LANCASTER COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2011
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- Organization
- LANCASTER COUNTY COMMUNITY FOUNDATION (EIN 20-0874857)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349306069
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T14:06:02-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232108173 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REINSEL KUNTZ LESHER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8408 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 176048408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200874857 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANCASTER COUNTY COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LANC | NameControl |
| Phone | 7173971629 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 WEST KING STREET SUITE 201 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17603 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAMUEL J BRESSI | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 7173971629 | Phone |
| Date Signed | 2012-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK S ZETTLEMOYER CPA | Name |
| PTIN | P01468750 | PTIN |
| Phone | 7173945666 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | SAMUEL J BRESSI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 WEST KING STREET SUITE 201 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38960732 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LANCFOUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE THE VITALITY AND WELL-BEING OF THE PEOPLE OF LANCASTER COUNTY BY INSPIRING GENEROSITY AND BY BEING RESPONSIBLE STEWARDS OF GIFTS FOR TODAY AND TOMORROW. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 121 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2405565 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2196213 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 869226 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1929170 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4299 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14971 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3279090 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4140354 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1888011 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1842556 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 582090 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 551132 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 449275 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 652431 | OtherExpensePriorYear |
| Other Expenses Current Year | 1195244 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3122532 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3588932 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 156558 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 551422 | RevenuesLessExpensesCY |
| Total Assets BOY | 35761222 | TotalAssetsBOY |
| Total Assets EOY | 34925407 | TotalAssetsEOY |
| Total Liabilities BOY | 1780488 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2860418 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33980734 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32064989 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADVANCE THE VITALITY AND WELL-BEING OF THE PEOPLE OF LANCASTER COUNTY BY INSPIRING GENEROSITY AND BY BEING RESPONSIBLE STEWARDS OF GIFTS FOR TODAY AND TOMORROW. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2943096 | Expense |
| Grants | 1842556 | Grants |
| Revenue | 12411 | Revenue |
| Description | THE LANCASTER COUNTY COMMUNITY FOUNDATION SERVED LANCASTER COUNTY RESIDENTS IN 2011 BY PROVIDING FUNDS FOR COMMUNITY BENEFIT ORGANIZATIONS AND PROGRAMS THROUGH ITS "GRANTMAKING PROGRAM" AND ITS "AREA OF OPPORTUNITY" INVESTMENTS. THE COMMUNITY FOUNDATION AWARDED A TOTAL OF $1,842,556 IN GRANT DOLLARS TO COMMUNITY BENEFIT ORGANIZATIONS IN 2011. 83.1% OF THESE DOLLARS WERE INVESTED THROUGH GRANTMAKING PROGRAMS TO COMMUNITY BENEFIT ORGANIZATIONS IN THE FORM OF 178 GRANTS. SUCH GRANTS CAME FROM DONOR ADVISED FUNDS, SCHOLARSHIP FUNDS, FIELD OF INTEREST FUNDS, DESIGNATED FUNDS, AND AGENCY FUNDS. THE REMAINING 16.9 % OF GRANT DOLLARS (36 GRANTS), ENHANCED BY AN ADDITIONAL $625,479 IN NON-GRANT ALLOCATIONS AND EXPENSES, WERE INVESTED IN THE COMMUNITY FOUNDATION'S AREAS OF OPPORTUNITY. THESE AREAS INCLUDE "CAPACITY BUILDING," WHICH PROVIDES SUPPORT FOR ORGANIZATIONS SEEKING TO AUGMENT THEIR CAPABILITY TO FULFILL THEIR MISSIONS. SPECIFICALLY,CAPACITY BUILDING INCLUDES FUNDING SET ASIDE FOR PROGRAMS THAT SUPPORT THE EFFORTS OF COMMUNITY BENEFIT ORGANIZATIONS TO BEGIN ENDOWMENT FUNDS, AND A FELLOWSHIP PROGRAM THAT SUPPORTS THE PERSONAL AND PROFESSIONAL DEVELOPMENT OF COMMUNITY BENEFIT LEADERS. THE OTHER AREA OF OPPORTUNITY, BRAND NEW IN 2011, IS THE "AH-HA PROJECT," WHICH INCREASES FINANCIAL STABILITY AND QUALITY OF LIFE BY PROVIDING LEADERSHIP, CONNECTING PEOPLE AND IDEAS, AND INVESTING IN CREATIVE SOLUTIONS TO REAL PROBLEMS. | Description |
| Total Program Service Expense | 2943096 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA HOSTLER | NamePerson |
| Telephone Number | 7173971629 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 WEST KING STREET SUITE 201 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17603 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MS JILL M CARSON | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| MR BENJAMIN H ATWATER | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MR THOMAS P DAUTRICH | ||||||
| TREASURER/SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MR VANCE E ANTONACCI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS JAN L BERGEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS JENNIFER CRAIGHEAD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS ELIZABETH DUNLAP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR BUDDY GLOVER JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR TIMOTHY J ROSCHEL SR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS KIM R SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MS LINDA PORR SWEENEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR PHILIP R WENGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MR SAMUEL BRESSI | ||||||
| PRESIDENT & CEO | 40.00 | X | 130000 | 0 | 5200 | |
| MS LISA HOSTLER | ||||||
| VP OF FINANCE & ADMIN | 40.00 | X | 80250 | 0 | 3210 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 210250 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8410 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 1422540 | RelatedOrganizations |
| All Other Contributions | 773673 | AllOtherContributions |
| Total Contributions | 2196213 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 600657 | TotalRevenueColumn |
| Exclusion | $600,657 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36148891 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34820378 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1328513 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1328513 | TotalRevenueColumn |
| Exclusion | $1,328,513 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | 12411 | 12411 | |
| MISCELLANEOUS REVENUE | 900099 | 2560 | $2,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14971 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4140354 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12411 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,931,730 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1799156 | Total |
| Program Services | 1799156 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43400 | Total |
| Program Services | 43400 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218659 | Total |
| Program Services | 112828 | ProgramServices |
| Management And General | 31268 | ManagementAndGeneral |
| Fundraising | 74563 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252418 | Total |
| Program Services | 81249 | ProgramServices |
| Management And General | 53436 | ManagementAndGeneral |
| Fundraising | 117733 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8231 | Total |
| Program Services | 2519 | ProgramServices |
| Management And General | 1670 | ManagementAndGeneral |
| Fundraising | 4042 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36354 | Total |
| Program Services | 14574 | ProgramServices |
| Management And General | 6051 | ManagementAndGeneral |
| Fundraising | 15729 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35470 | Total |
| Program Services | 13362 | ProgramServices |
| Management And General | 8616 | ManagementAndGeneral |
| Fundraising | 13492 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26414 | Total |
| Program Services | 2059 | ProgramServices |
| Management And General | 17593 | ManagementAndGeneral |
| Fundraising | 6762 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19879 | Total |
| Program Services | 7736 | ProgramServices |
| Management And General | 4541 | ManagementAndGeneral |
| Fundraising | 7602 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156380 | Total |
| Program Services | 156380 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1340 | Total |
| Program Services | 564 | ProgramServices |
| Management And General | 223 | ManagementAndGeneral |
| Fundraising | 553 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100357 | Total |
| Program Services | 1144 | ProgramServices |
| Management And General | 285 | ManagementAndGeneral |
| Fundraising | 98928 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37028 | Total |
| Program Services | 10060 | ProgramServices |
| Management And General | 4969 | ManagementAndGeneral |
| Fundraising | 21999 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15728 | Total |
| Program Services | 6426 | ProgramServices |
| Management And General | 2719 | ManagementAndGeneral |
| Fundraising | 6583 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42125 | Total |
| Program Services | 17007 | ProgramServices |
| Management And General | 7360 | ManagementAndGeneral |
| Fundraising | 17758 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26198 | Total |
| Program Services | 7258 | ProgramServices |
| Management And General | 13327 | ManagementAndGeneral |
| Fundraising | 5613 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47527 | Total |
| Program Services | 8829 | ProgramServices |
| Management And General | 10287 | ManagementAndGeneral |
| Fundraising | 28411 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12975 | Total |
| Program Services | 4176 | ProgramServices |
| Management And General | 4074 | ManagementAndGeneral |
| Fundraising | 4725 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8993 | Total |
| Program Services | 3637 | ProgramServices |
| Management And General | 1581 | ManagementAndGeneral |
| Fundraising | 3775 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ARTS INITIATIVE | 368331 | 368331 | 0 | 0 |
| AH-HA INITIATIVE | 181506 | 181506 | 0 | 0 |
| CAPACITY BUILDING | 42880 | 42880 | 0 | 0 |
| FELLOWSHIP PROJECT | 32762 | 32762 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74821 | Total |
| Program Services | 25253 | ProgramServices |
| Management And General | 28561 | ManagementAndGeneral |
| Fundraising | 21007 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3588932 | Total |
| Program Services | 2943096 | ProgramServices |
| Management And General | 196561 | ManagementAndGeneral |
| Fundraising | 449275 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2690095 | BOY |
| EOY | 2101613 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1074299 | BOY |
| EOY | 68924 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14075 | BOY |
| EOY | 30606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 125406 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 114603 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23778 | BOY |
| EOY | 10803 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26440308 | BOY |
| EOY | 23518089 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5518667 | BOY |
| EOY | 9195372 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35761222 | BOY |
| EOY | 34925407 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46969 | BOY |
| EOY | 63463 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1151989 | BOY |
| EOY | 564019 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581530 | BOY |
| EOY | 2232936 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1780488 | BOY |
| EOY | 2860418 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33980734 | BOY |
| EOY | 32064989 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33980734 | BOY |
| EOY | 32064989 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35761222 | BOY |
| EOY | 34925407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 551422 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2467167 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5229049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1737003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4395611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2405565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2196213 | CurrentTaxYear |
| Total | 15963441 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5229049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1737003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4395611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2405565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2196213 | CurrentTaxYear |
| Total | 15963441 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3380762 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12582679 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1776169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1541496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 618815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 722689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 600657 | CurrentTaxYear |
| Total | 5259826 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 15775 | CurrentTaxYearMinus3Years |
| Current Tax Year | 2560 | CurrentTaxYear |
| Total | 18335 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21241602 | TotalSupport |
| Gross Receipts From Admissions Etc | 836400 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.54700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROGRAM REGISTRATION FEES MISCELLANEOUS INCOME | GeneralExplanation |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 8 | NumberDAFsHeld |
| Donor Advised Contributions | 104300 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 294093 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 2811893 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125406 | OtherCostOrOtherBasis |
| Depreciation | 114603 | Depreciation |
| Book Value | 10803 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10803 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (8 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| COMMONFUND REALTY INVESTORS LLC | 48388 | F |
| COMMONFUND GLOBAL DISTRESSED INVESTORS, INC. | 986824 | F |
| PIMCO ALL ASSET ALL AUTHORITY FUND | 1645582 | F |
| THIRD AVENUE REAL ESTATE VALUE | 1225768 | F |
| UNITED STATES COMMODITY INDEX | 542899 | F |
| LIBERTY SPECIAL STRATEGIES OFFSHORE FUND | 1898477 | F |
| PRISMA SPECTRUM FUND LTD | 1898954 | F |
| GLENMEDE CLIENT OPPORTUNITIES PFIC POOL | 948480 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9195372 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIABILITY TO RESOURCE PROVIDERS | $1,734,357 |
| CHARITABLE GIFT ANNUITY | $498,579 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2232936 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U. S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (62 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| A WOMAN'S CONCERN INC | |||||||
| 616 NORTH DUKE STREET | LANCASTER | PA | 17602 | 231978059 | 501(C)(3) | 5000 | DONOR-ADVISED FUND FOR GENERAL OPERATING SUPPORT. |
| AMERICAN CANCER SOCIETY - PENNSYLVANIA DIVISION INC | |||||||
| 314 GOOD DRIVE | LANCASTER | PA | 17603 | 131788491 | 501(C)(3) | 6551 | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. |
| AMERICAN HEART ASSOCIATION | |||||||
| 610 COMMUNITY WAY | LANCASTER | PA | 17603 | 135613797 | 501(C)(3) | 7068 | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. |
| AMERICAN LUNG ASSOCIATION OF PA | |||||||
| 3001 OLD GETTYSBURG ROAD | CAMP HILL | PA | 17011 | 251825116 | 501(C)(3) | 6736 | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. |
| AMERICAN RED CROSS OF THE SUSQUEHANNA VALLEY | |||||||
| 430 WEST ORANGE STREET PO BOX 4624 | LANCASTER | PA | 176044624 | 231352020 | 501(C)(3) | 10000 | GRANT TO SUPPORT DISASTER RESPONSE TO TROPICAL STORM LEE. |
| ASSETS LANCASTER | |||||||
| 237 NORTH PRINCE STREET | LANCASTER | PA | 17603 | 232827808 | 501(C)(3) | 9500 | GRANT TO SUPPORT CAPITAL AND COUNSEL FOR UNDERSERVED ENTREPRENEURS AND SOCIAL INNOVATORS. |
| BICKSLER-MUHLENBERG ASSOCIATESJSID | |||||||
| 354 NORTH PRINCE STREET SUITE 110 | LANCASTER | PA | 17603 | 710927742 | 501(C)(3) | 9093 | GRANT TO SUPPORT BUILDING ECONOMIC DEVELOPMENT CAPACITY THROUGH BASELINE DATA COLLECTION AND ARCGIS. |
| BRIGHT SIDE OPPORTUNITIES CENTER | |||||||
| PO BOX 2084 515 HERSHEY AVENUE | LANCASTER | PA | 176082084 | 233062048 | 501(C)(3) | 5000 | GRANT TO SUPPORT BRIGHTER TOMORROW INITIATIVE. |
| CENTER FOR COMMUNITY PEACEMAKING | |||||||
| 53 NORTH DUKE STREET SUITE 303 | LANCASTER | PA | 17602 | 232778839 | 501(C)(3) | 12014 | GRANT TO SUPPORT HEALTH AND HUMAN SERVICES. |
| CHURCH WORLD SERVICE INC | |||||||
| 308 EAST KING STREET | LANCASTER | PA | 17602 | 134080201 | 501(C)(3) | 15000 | GRANT TO SUPPORT "IT TAKES A COMMUNITY: OPTIMIZING REFUGE RESETTLEMENT IN LANCASTER COUNTY." |
| CLINIC FOR SPECIAL CHILDREN | |||||||
| 535 BUNKER HILL ROAD | STRASBURG | PA | 17579 | 232555373 | 501(C)(3) | 5000 | DONOR-ADVISED FUND FOR GENERAL OPERATING SUPPORT. |
| COMMUNITY ACTION PROGRAM OF LANCASTER COUNTY | |||||||
| PO BOX 599 | LANCASTER | PA | 176080599 | 231667311 | 501(C)(3) | 12450 | GRANT TO SUPPORT HEATING FUEL FOR EARL TOWNSHIP RESIDENTS; GRANT TO SUPPORT TRAINING FOR COMMUNITY GOOD. |
| COMMUNITY FIRST FUND | |||||||
| 30 WEST ORANGE STREET PO BOX 524 | LANCASTER | PA | 176080524 | 232689714 | 501(C)(3) | 7500 | FELLOWSHIP GRANT FOR JOAN BRODHEAD; GRANT TO SPONSOR FRIENDS OF THE FUND EVENT. |
| COMPASS MARK | |||||||
| 630 JANET AVENUE | LANCASTER | PA | 17601 | 236444556 | 501(C)(3) | 40790 | GRANT TO SUPPORT COMPASS MARK HEALTHY DIRECTIONS CAMPAIGN. |
| COMPEER LANCASTER | |||||||
| 630 JANET AVENUE SUITE B-107 | LANCASTER | PA | 17601 | 232830515 | 501(C)(3) | 10000 | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. |
| CRISPUS ATTUCKS COMMUNITY CENTER | |||||||
| PO BOX 894 | LANCASTER | PA | 176080894 | 232182995 | 501(C)(3) | 6098 | DESIGNATED GRANT FOR GENERAL OPERATING SUPPORT; GRANTS TO SUPPORT MARTIN LUTHER KING JR BREAKFAST. |
| DOWNTOWN EPHRATA INC | |||||||
| PO BOX 124 | EPHRATA | PA | 17522 | 200236376 | 501(C)(3) | 15400 | GRANT TO SUPPORT INCUBATOR FEASIBILITY STUDY AND BUSINESS PLAN. |
| ELIZABETHTOWN COLLEGE | |||||||
| ALPHA HALL ROOM 100 | ELIZABETHTOWN | PA | 170222298 | 231352632 | 501(C)(3) | 131625 | DONOR-ADVISED GRANT FOR OPERATING SUPPORT FOR S. DALE HIGH CENTER FOR FAMILY BUSINESS. |
| EPHRATA PERFORMING ARTS CENTER | |||||||
| 320 COCALICO STREET PO BOX 173 | EPHRATA | PA | 17522 | 232126974 | 501(C)(3) | 22830 | DONOR-ADVISED GRANT FOR CHILDREN AND ARTS CAMPAIGN. |
| FRIENDSHIP COMMUNITY | |||||||
| 1149 EAST OREGON ROAD | LITITZ | PA | 17543 | 231892383 | 501(C)(3) | 10000 | THE HEART OF FRIENDSHIP PROGRAM. |
| FULTON OPERA HOUSE FOUNDATION | |||||||
| 12 NORTH PRINCE STREET PO BOX 1865 | LANCASTER | PA | 176081865 | 231631733 | 501(C)(3) | 21291 | BRIDGES PROGRAM; DESIGNATED FUNDS FOR GENERAL OPERATING SUPPORT. |
| HERITAGE CENTER OF LANCASTER COUNTY | |||||||
| PO BOX 417 | LANCASTER | PA | 176080417 | 237293907 | 501(C)(3) | 23057 | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT; GRANT TO SUPPORT ORGANIZATIONAL RESTRUCTURING; GRANT TO SUPPORT HERITAGE CENTER KARNIVAL BALL. |
| HOURGLASS FOUNDATION | |||||||
| 123 NORTH PRINCE STREET | LANCASTER | PA | 17603 | 232928408 | 501(C)(3) | 5000 | GRANT TO SUPPORT FIRST FRIDAY FORUMS. |
| IMANI EDU-TAINERS AFRICAN DANCE COMPANY MULBERRY ART STUDIOS | |||||||
| 21 NORTH MULBERRY STREET | LANCASTER | PA | 17603 | 232844056 | 501(C)(3) | 5000 | GRANT TO SUPPORT AYA - IMANI EDU-TAINERS WEST AFRICAN DANCE FITNESS CAMPAIGN. |
| KEYSTONE ART AND CULTURE CENTER | |||||||
| 420 PEARL STREET | LANCASTER | PA | 17603 | 880517508 | 501(C)(3) | 5000 | GRANT FOR YOUTH ARTS ADVISORY PANEL. |
| LAMPETER-STRASBURG EDUCATIONAL FOUNDATION | |||||||
| 1600 BOOK ROAD PO BOX 428 | LAMPETER | PA | 17537 | 232794796 | 501(C)(3) | 10000 | DONOR-ADVISED FUND FOR A SCHOLARSHIP PROGRAM. |
| LANCASTER AREA HABITAT FOR HUMANITY | |||||||
| 443 FAIRVIEW AVENUE | LANCASTER | PA | 17603 | 232414585 | 501(C)(3) | 25898 | GRANT TO SUPPORT CREATING TRANSFORMATIONAL PARTNERSHIPS FOR HOLISTIC COMMUNITY DEVELOPMENT. |
| LANCASTER COUNTY CONSERVANCY | |||||||
| 117 SOUTH WEST END AVE PO BOX 716 | LANCASTER | PA | 176080716 | 237046908 | 501(C)(3) | 226817 | GRANT TO SUPPORT WELSH MOUNTAIN NATURE PRESERVE ACCESS PLANNING AND IMPLEMENTATION; GRANT TO SUPPORT BUILDING SUSTAINABILITY THROUGH ENGAGEMENT OF THE WHOLE COMMUNITY; GRANT TO SUPPORT POSSIBLE MERGER WITH LIVE GREEN; DESIGNATED GRANT FOR GENERAL OPERATING SUPPORT. |
| LANCASTER COUNTY COUNCIL OF CHURCHES | |||||||
| 344 NORTH MARSHALL STREET | LANCASTER | PA | 17602 | 231429852 | 501(C)(3) | 8000 | GRANT TO SUPPORT CAPACITY BUILDING FOR LANCASTER COUNTY COUNCIL OF CHURCHES. |
| LANCASTER COUNTY WORKFORCE INVESTMENT BOARD | |||||||
| 313 WEST LIBERTY STREET SUITE 114 | LANCASTER | PA | 17603 | 232147355 | 501(C)(3) | 28000 | GRANT TO SUPPORT PLATINUM SPONSORSHIP OF 12TH ANNUAL WORKFORCE SUMMIT GRANT TO SUPPORT STUDENTS UNITED; GRANT TO SUPPORT IMPLEMENTING A SOCIAL ENTERPRISE NETWORK IN LANCASTER COUNTY; GRANT TO SUPPORT 4TH ANNUAL LANCASTER EDUCATION FORUM. |
| LANCASTER DAY CARE CENTER | |||||||
| 150 SOUTH QUEEN STREET | LANCASTER | PA | 17603 | 231352350 | 501(C)(3) | 61424 | READY, SET, READ PROGRAM GRANT; DESIGNATED GRANT FOR GENERAL SUPPORT. |
| LANCASTER FARMLAND TRUST | |||||||
| 125 LANCASTER AVENUE | STRASBURG | PA | 17579 | 204233446 | 501(C)(3) | 96000 | NONPROFIT SUSTAINABILITY MATCHING FUND; GRANT TO SUPPORT FELLOWSHIP FOR KAREN MARTYNICK; GRANT TO SUPPORT SEED TO TABLE: CONNECTING PEOPLE TO FARMS THAT FEED THEM. |
| LANCASTER THEOLOGICAL SEMINARY | |||||||
| 555 WEST JAMES STREET | LANCASTER | PA | 176032830 | 231353386 | 501(C)(3) | 50000 | GRANT TO SUPPORT CAPITAL CAMPAIGN. |
| LANCASTER-LEBANON EDUCATION FOUNDATION | |||||||
| 1020 NEW HOLLAND AVENUE | LANCASTER | PA | 17601 | 134281183 | 501(C)(3) | 30000 | GRANT TO SUPPORT LANCASTER-LEBANON VIRTUAL SOLUTIONS. |
| LANCASTERHISTORYORG | |||||||
| 230 NORTH PRESIDENT AVENUE | LANCASTER | PA | 176033125 | 231365154 | 501(C)(3) | 59448 | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT; GRANT TO SUPPORT DUNLAP 50TH BIRTHDAY; GRANT TO SUPPORT CAPITAL CAMPAIGN. |
| LITERACY COUNCIL OF LANCASTER-LEBANON | |||||||
| 38 WEST KING STREET | LANCASTER | PA | 17603 | 232373136 | 501(C)(3) | 20008 | NONPROFIT SUSTAINABILITY MATCHING FUND. |
| LUTHER ACRES | |||||||
| 600 EAST MAIN STREET | LITITZ | PA | 17543 | 231365374 | 501(C)(3) | 10648 | DESIGNATED GRANT FOR GENERAL OPERATING SUPPORT. |
| MAYOR'S OFFICE OF SPECIAL EVENTS | |||||||
| 120 NORTH DUKE STREET | LANCASTER | PA | 17602 | 208357683 | 501(C)(3) | 37000 | GRANT TO SUPPORT MAYOR'S OFFICE OF SPECIAL EVENTS FEE FOR SERVICE PROJECT; GRANT TO SUPPORT INTEGRATION OF WEBSITES. |
| MILANOF-SCHOCK LIBRARY | |||||||
| 1184 ANDERSON FERRY ROAD | MOUNT JOY | PA | 175521426 | 236391863 | 501(C)(3) | 5000 | GRANT TO SUPPORT FELLOWSHIP FOR DEBRA M. ROSSER-HOGBEN. |
| MILLERSVILLE UNIVERSITY | |||||||
| 207 NORTH GEORGE STREET | MILLERSVILLE | PA | 17551 | 232397926 | 501(C)(3) | 10000 | GRANT TO SUPPORT LATINO ARTS COLLABORATIVE AT MILLERVILLE UNIVERSITY. |
| MUSIC FOR EVERYONE | |||||||
| 42 N PRINCE STREET | LANCASTER | PA | 17603 | 202997260 | 501(C)(3) | 5650 | GRANT TO SUPPORT E. DUNLAP BIRTHDAY; GRANT TO SUPPORT KEYS FOR THE CITY - KEYS CHALLENGE 2011. |
| NEW CHOICES CAREER DEVELOPMENT CENTER | |||||||
| 110 NORTH LIME STREET | LANCASTER | PA | 17601 | 020649256 | 501(C)(3) | 5000 | GRANT TO SUPPORT FELLOWSHIP FOR TRICIA CLEAVES. |
| NORTH MUSEUM OF NATURAL HISTORY & SCIENCE | |||||||
| 400 COLLEGE AVENUE | LANCASTER | PA | 176033393 | 232716461 | 501(C)(3) | 10329 | GRANT TO SUPPORT THE NORTH MUSEUM: A MAP TO THE FUTURE; DESIGNATED GRANT FOR GENERAL OPERATING SUPPORT. |
| PA COLLEGE OF ART & DESIGN | |||||||
| 204 N PRINCE STREET PO BOX 59 | LANCASTER | PA | 176080059 | 232215278 | 501(C)(3) | 147428 | NONPROFIT SUSTAINABILITY MATCHING FUND. |
| PRESBYTERIAN SENIOR LIVINGLONG HOME | |||||||
| ONE TRINITY DRIVE EAST SUITE 201 | DILLSBURG | PA | 17019 | 251645065 | 501(C)(3) | 12680 | DESIGNATED GRANT FOR GENERAL OPERATING SUPPORT. |
| ROCK FORD FOUNDATION | |||||||
| 881 ROCK FORD ROAD | LANCASTER | PA | 17608 | 236050849 | 501(C)(3) | 10166 | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. |
| SALEM UNITED CHURCH | |||||||
| 2312 MARIETTA AVENUE | LANCASTER | PA | 17603 | 231614212 | 501(C)(3) | 20582 | DESIGNATED GRANT FOR GENERAL OPERATING SUPPORT. |
| SALVATION ARMY | |||||||
| 131 SOUTH QUEEN STREET | LANCASTER | PA | 17603 | 235562351 | 501(C)(3) | 6180 | DESIGNATED GRANT FOR GENERAL OPERATING SUPPORT. |
| SERTOMA CLUB OF LANCASTER | |||||||
| PO BOX 1061 | LANCASTER | PA | 176081061 | 236447642 | 501(C)(3) | 10000 | GRANT TO SUPPORT HEARING HEALTH EDUCATION THROUGH INTERACTIVE VIDEO GAMING. |
| SOLANCO FOUNDATION | |||||||
| 121 SOUTH HESS STREET | QUARRYVILLE | PA | 17566 | 232904656 | 501(C)(3) | 44663 | DESIGNATED GRANT FOR GENERAL OPERATING SUPPORT. |
| SOUTHEAST LANCASTER HEALTH SERVICES | |||||||
| 333 NORTH ARCH STREET PO BOX 598 | LANCASTER | PA | 176080598 | 232160896 | 501(C)(3) | 10000 | GRANT TO SUPPORT SELHS STRATEGIC PLANNING WITH NEW CEO. |
| SPANISH AMERICAN CIVIC ASSOCIATION | |||||||
| 545 PERSHING AVE | LANCASTER | PA | 17602 | 237319993 | 501(C)(3) | 12700 | GRANT TO SUPPORT 2011 SHOUT CONFERENCE; GRANT TO SUPPORT 2011 STRATEGIC PLANNING FOR THREE SACA ORGANIZATIONS. |
| SUSQUEHANNA ASSOCIATION FOR THE BLIND | |||||||
| 244 NORTH QUEEN STREET | LANCASTER | PA | 17603 | 231352349 | 501(C)(3) | 6751 | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. |
| TABOR COMMUNITY SERVICES INC | |||||||
| 308 EAST KING STREET PO BOX 1676 | LANCASTER | PA | 176081676 | 231731792 | 501(C)(3) | 142860 | GRANT FOR GENERAL OPERATING SUPPORT FOR BETH SHALOM PROGRAM; NON-PROFIT SUSTAINABILITY MATCHING FUND; DESIGNATED GRANT FOR GENERAL OPERATING SUPPORT. |
| THE JANUS SCHOOL | |||||||
| 205 LEFEVER ROAD | MOUNT JOY | PA | 17552 | 232578832 | 501(C)(3) | 5000 | GRANT TO SUPPORT CAPITAL CAMPAIGN. |
| THEATRE FOR TRANSFORMATION | |||||||
| 209 PEARL ST | LANCASTER | PA | 17603 | 273419341 | 501(C)(3) | 15000 | GRANT TO SUPPORT THE SWEETER THE BERRY; GRANT TO SUPPORT BREAKING THROUGH: THEATRE FOR TRANSFORMATION'S STRATEGIC AND MARKETING PLAN. |
| TRANSITIONAL LIVING CENTER | |||||||
| 105 EAST KING STREET | LANCASTER | PA | 17602 | 232367445 | 501(C)(3) | 10219 | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA - WXPN | |||||||
| 3025 WALNUT STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | 5000 | GRANT TO SUPPORT KIDS CORNER MUSIC FESTIVAL. |
| UNITED DISABILITY SERVICES FOUNDATION | |||||||
| 1901 OLDE HOMESTEAD LANE | LANCASTER | PA | 17605 | 260504792 | 501(C)(3) | 35000 | GRANT TO SUPPORT UDS BENEVOLENT FUND FOR PERSONAL CARE SERVICES; GRANT TO SUPPORT UDS LEADERSHIP CERTIFICATION PROGRAM. |
| WATER STREET MINISTRIES | |||||||
| 210 SOUTH PRINCE ST PO BOX 7267 | LANCASTER | PA | 17608 | 236004676 | 501(C)(3) | 5089 | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. |
| WELSH MOUNTAIN MEDICAL AND DENTAL CENTER | |||||||
| 584 SPRINGVILLE ROAD | NEW HOLLAND | PA | 17557 | 231909490 | 501(C)(3) | 9800 | GRANT FOR HORSE AND BUGGY PROGRAM. |
| YWCA LANCASTER | |||||||
| 110 NORTH LIME STREET | LANCASTER | PA | 17602 | 231352609 | 501(C)(3) | 111195 | GRANT TO SUPPORT CHAMBER EXPO DRAWING WINNER; DESIGNATED GRANT FOR GENERAL OPERATING SUPPORT; GRANT TO SUPPORT YWCA LANCASTER'S "SETTING THE STAGE FOR CHILD SAFETY" PROGRAM; GRANT TO SUPPORT YWCA KEPLER HALL PERMANENT HOUSING FOR THE HOMELESS; GRANT TO SUPPORT YWCA STRATEGIC AND SUCCESSION PLANNING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 62 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EDUCATIONAL SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 26 | NumberOfRecipients |
| Amount Of Cash Grant | 43400 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE LANCASTER COUNTY COMMUNITY FOUNDATION MAINTAINS REGULAR REPORTING DOCUMENTS ON GRANTS EXCEEDING $5,000 MADE FROM FIELD OF INTEREST AND COMMUNITY IMPACT FUNDS. GRANTEE REPORTING OCCURS EVERY 180 DAYS FROM DATE OF BOARD APPROVAL UNTIL COMPLETION OF THE PROJECT AT WHICH TIME COMPLETION AND FINANCIAL REPORTS ARE DUE. INVOICES ARE REVIEWED TO VERIFY THAT FUNDS WERE SPENT IN ACCORDANCE WITH THE ORIGINAL BOARD-APPROVED GRANT PURPOSE AND/OR ORIGINATING FUND AGREEMENT. GRANTEE ELIGIBILITY, SELECTION PROCESS AND THE FOUNDATION'S INTENDED OUTCOMES ARE OUTLINED IN OUR GRANT GUIDELINES AVAILABLE PUBLICLY VIA THE FOUNDATION'S WEBSITE HTTP://WWW.LANCFOUND.ORG/GRANTS. HARD AND ELECTRONIC COPIES OF INFORMATION ARE MAINTAINED FOR AT LEAST SEVEN YEARS AFTER COMPLETION OF THE PROJECT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 REVIEW IS DELEGATED BY THE BOARD OF DIRECTORS TO THE FINANCE COMMITTEE. THE FORM 990 IS PROVIDED ELECTRONICALLY FOR REVIEW TO ALL BOARD MEMBERS AND MEMBERS OF THE FINANCE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST STATEMENT IS COMPLETED BY EACH BOARD, STAFF AND VOLUNTEER MEMBER AT LEAST ANNUALLY. THE PROGRAM DEPARTMENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS PRIOR TO BOARD MEETINGS AT WHICH A GRANT VOTE WILL TAKE PLACE IN ORDER TO IDENTIFY KNOWN CONFLICTS. THE CHAIRMAN OF THE BOARD OF DIRECTORS MAKES A VERBAL REQUEST FOR SELF-IDENTIFICATION OF ADDITIONAL CONFLICTS OF INTEREST PRIOR TO DISCUSSION AND VOTING ON ANY ITEMS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT/CHIEF EXECUTIVE OFFICER IS DETERMINED ACCORDING TO THE FOUNDATION'S POLICY, WHICH INCLUDES DELEGATION OF THE PROCESS TO A COMMITTEE OF BOARD MEMBERS AND INDEPENDENT COMMUNITY MEMBERS, REVIEW OF COMPARABILITY DATA, AND CONSULTATION OF AN INDEPENDENT HUMAN RESOURCES CONSULTANT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE, BY MAIL UPON REQUEST, AND ARE PUBLISHED IN A NEWSLETTER OR ANNUAL REPORT AT LEAST ANNUALLY. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,467,167. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 990, PART XII, LINE 2C | THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANCASTER COUNTY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 WEST KING STREET SUITE 201 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236419120 | EIN |
| Primary Activities | DISTRIBUTION OF INCOME FROM RESPECTIVE TRUSTS TO SUPPORTING ORGS | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) - TYPE 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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