VISION RESOURCES OF CENTRAL PENNSYLVANIA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- VISION RESOURCES OF CENTRAL PENNSYLVANIA (EIN 23-1352259)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-24
- IRS object ID
- 201100249349300900
- Schema version
- 2009v1.7
- 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 | 2011-01-24T10:14:31-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boyer & Ritter | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 House Avenue | AddressLine1 |
| City | Camp Hill | City |
| State | PA | State |
| ZIP Code | 17011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352259 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tri-County Association for the Blind | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRI- | NameControl |
| Phone | 7172382531 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 South 19th Street | AddressLine1 |
| City | Harrisburg | City |
| State | PA | State |
| ZIP Code | 17104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANETTE BLANK | Name |
| Title | executive director | Title |
| Phone | 7172382531 | Phone |
| Date Signed | 2011-01-13 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James K Pasquarette | Name |
| Phone | 7177617210 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Danette Blank | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 South 19th Street | AddressLine1 |
| City | Harrisburg | City |
| State | PA | State |
| ZIP Code | 17104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2398674 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.tricountyblind.org | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1921 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Tri-County Association for the Blind (TCAB) is an 89 year-old non-profit organization that offers comprehensive services for people who are blind, visually impaired, or otherwise disabled. TCAB strives to maximize the opportunities for people who have visual impairment in order that they maintain dignity and independence. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 92 | TotalNbrEmployees |
| Total Nbr Volunteers | 62 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 869988 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 565215 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16944 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 114582 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 277058 | InvestmentIncomePriorYear |
| Investment Income Current Year | 122405 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 665166 | OtherRevenuePriorYear |
| Other Revenue Current Year | 554744 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1829156 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1356946 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 506 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 835409 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 736506 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 59485 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 458698 | OtherExpensePriorYear |
| Other Expenses Current Year | 496674 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1294613 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1233180 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 534543 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 123766 | RevenuesLessExpensesCY |
| Total Assets BOY | 6792968 | TotalAssetsBOY |
| Total Assets EOY | 6785560 | TotalAssetsEOY |
| Total Liabilities BOY | 2375309 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2125879 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4417659 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4659681 | NetAssetsOrFundBalancesEOY |
| Mission Description | Assist individuals who are blind and visusally impaired to flourish within our communities and prevent blindness. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 626129 | Expense |
| Revenue | 677846 | Revenue |
| Description | Production facility focused on providing employment and value for people with disabilities. This year, the facility exployed 72 disabled individuals; janitorial and lawn care increased by 10%, and 2 new accounts were established. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 151992 | Expense |
| Description | PAB PROJECTS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 61136 | Expense |
| Description | Access technology - provided training and computer support to 66 blind or visually imapired individuals. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 48903 | RADIO READING SERVICE |
| 43730 | PREVENTION OF BLINDNESS - SERVED 12,452 INDIVIDUALS. ADDED NEW PROGRAM - C. WELL BUNNY |
| 24252 | Social services provides counseling, escort services, in-home services, life skills education, a variety of social and recreational activities, blindneses prevention and education to the blind and visually impaired. The program served 274 people. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 116885 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 956142 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 92 | 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 |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN SPANG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7172382531 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 SOUTH 19TH STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| timothy gunstra | ||||||
| CHAIR | 20.00 | X | X | 0 | 0 | 0 |
| lisa WOLFF | ||||||
| 1ST VICE CHAIR | 20.00 | X | X | 0 | 0 | 0 |
| sarah clark | ||||||
| 2ND VICE CHAIR | 20.00 | X | X | 0 | 0 | 0 |
| ray bogardus | ||||||
| SECCRETARY | 20.00 | X | X | 0 | 0 | 0 |
| kevin scott | ||||||
| TREASURER | 20.00 | X | X | 0 | 0 | 0 |
| megan o aschenbrenner | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| rebecca biretz | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| wesley britton | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| robert dash | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| mary daubenspeck | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| alvin goodman | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| juanita guise | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| rachel jarabeck | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| andrew leitzel | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| anne lodge-smith | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| denise a lovejoy | ||||||
| boaRD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| jay snyder | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| danette blank | ||||||
| executive director | 40.00 | X | 61392 | 0 | 11250 | |
| alan spang | ||||||
| controller | 40.00 | X | 44066 | 0 | 4406 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 105458 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15656 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | mannington carpet | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1844 highway 41 south se | AddressLine1 |
| City | calhoun | City |
| State | GA | State |
| ZIP Code | 30701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | install carpet | DescriptionOfServices |
| Compensation | 139780 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 98040 | FederatedCampaigns |
| Government Grants | 101760 | GovernmentGrants |
| All Other Contributions | 365415 | AllOtherContributions |
| Noncash Contributions | 58285 | NoncashContributions |
| Total Contributions | 565215 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Summer Camps | 624100 | 22091 | 22091 |
| VISION SCREENINGS | 900099 | 154 | 154 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92337 | TotalRevenueColumn |
| Related Or Exempt Function Income | 92337 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 114582 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 122405 | TotalRevenueColumn |
| Exclusion | $122,405 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 43127 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 51647 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8520 | TotalRevenueColumn |
| Exclusion | -$8,520 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1553345 | GrossSalesOfInventory |
| Cost Of Goods Sold | 990081 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 563264 | TotalRevenueColumn |
| Related Or Exempt Function Income | 563264 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1356946 | TotalRevenueColumn |
| Related Or Exempt Function Income | 677846 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $113,885 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121114 | Total |
| Program Services | 90098 | ProgramServices |
| Management And General | 31016 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442361 | Total |
| Program Services | 282325 | ProgramServices |
| Management And General | 127977 | ManagementAndGeneral |
| Fundraising | 32059 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58057 | Total |
| Program Services | 56331 | ProgramServices |
| Management And General | 519 | ManagementAndGeneral |
| Fundraising | 1207 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114974 | Total |
| Program Services | 95832 | ProgramServices |
| Management And General | 17168 | ManagementAndGeneral |
| Fundraising | 1974 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10002 | Total |
| Program Services | 2905 | ProgramServices |
| Management And General | 7097 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64949 | Total |
| Program Services | 60844 | ProgramServices |
| Management And General | 4105 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49450 | Total |
| Program Services | 45926 | ProgramServices |
| Management And General | 3187 | ManagementAndGeneral |
| Fundraising | 337 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121318 | Total |
| Program Services | 121318 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145039 | Total |
| Program Services | 138525 | ProgramServices |
| Management And General | 6514 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 35777 | 24101 | 4740 | 6936 |
| GENERAL AND ADMINISTRAT | 20552 | 7848 | 12704 | |
| MISCELLANEOUS | 14658 | 9808 | 4626 | 224 |
| POSTAGE AND FREIGHT | 14274 | 8710 | 1520 | 4044 |
| TELEPHONE | 12034 | 10798 | 1236 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8621 | Total |
| Program Services | 8621 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1233180 | Total |
| Program Services | 956142 | ProgramServices |
| Management And General | 217553 | ManagementAndGeneral |
| Fundraising | 59485 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50 | BOY |
| EOY | 50 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470244 | BOY |
| EOY | 556484 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62582 | BOY |
| EOY | 72448 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275266 | BOY |
| EOY | 174128 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182656 | BOY |
| EOY | 115000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122706 | BOY |
| EOY | 134401 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6971 | BOY |
| EOY | 7264 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3947876 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 472526 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3540315 | BOY |
| EOY | 3475350 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2132178 | BOY |
| EOY | 2250435 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6792968 | BOY |
| EOY | 6785560 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220412 | BOY |
| EOY | 174594 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2151259 | BOY |
| EOY | 1937263 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3638 | BOY |
| EOY | 14022 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2375309 | BOY |
| EOY | 2125879 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1656558 | BOY |
| EOY | 2306546 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 801802 | BOY |
| EOY | 284800 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1959299 | BOY |
| EOY | 2068335 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4417659 | BOY |
| EOY | 4659681 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6792968 | BOY |
| EOY | 6785560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 366927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 318856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 592933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 869988 | CurrentTaxYearMinus1Year |
| Current Tax Year | 630434 | CurrentTaxYear |
| Total | 2779138 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2172331 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2089612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2038783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1755291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1645836 | CurrentTaxYear |
| Total | 9701853 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 19506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190 | CurrentTaxYearMinus1Year |
| Total | 19696 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2539258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2408468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2651222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2625469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2276270 | CurrentTaxYear |
| Total | 12500687 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 12500687 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132912 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122405 | CurrentTaxYear |
| Total | 677060 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132912 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122405 | CurrentTaxYear |
| Total | 677060 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2672170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2538438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2797979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2770485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2398675 | CurrentTaxYear |
| Total | 13177747 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94860 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.05140 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 185000 | OtherCostOrOtherBasis |
| Book Value | 185000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3284802 | OtherCostOrOtherBasis |
| Book Value | 3284802 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 429028 | OtherCostOrOtherBasis |
| Book Value | 429028 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49046 | OtherCostOrOtherBasis |
| Depreciation | 472526 | Depreciation |
| Book Value | -423480 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3475350 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTERESTS IN TRUST FUNDS | Description |
| Book Value | 2250435 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2250435 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CURRENT PORTION LTD | Description |
| Amount | $14,022 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14022 | TotalOfAmounts |
| Total Revenue | 1356946 | TotalRevenue |
| Total Expenses | 1233180 | TotalExpenses |
| Excess Or Deficit For Year | 123766 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 118256 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 118256 | TotalAdjustments |
| Excess Or Deficit Per FS | 242022 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2518977 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 118256 | NetUnrealizedGainsInvestments |
| Other Revenues | 1043775 | OtherRevenues |
| Revenue Not Rptd F990 | 1162031 | RevenueNotRptdF990 |
| Revenue Subtotal | 1356946 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1356946 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2262818 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1029638 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1029638 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1233180 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1233180 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | cost of goods sold: 990081. Foundation Income included in consolidated statements: 17150. Rounding: 3. Special Event Expense - Donated Gift Cards: 36541. |
| Part XIII, Line 2d - Other Adjustments: | cost of goods sold: 990081. rounding: 2. Foundation Expenses included in Consolidated Statements: 3014. Special Event Expense netted to revenue - donated gift cards: 36541. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Visions of Monte Carlo | NameOfEvent1 |
| Gross Receipts Event1 | 31470 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 31470 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 36541 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 11522 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11657 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 11657 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3584 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 43127 | GrossReceiptsTotal |
| Gross Revenue Total Events | 43127 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 36541 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 15106 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51647 | DirectExpenseSummaryEvents |
| Net Income Summary | -8520 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 21744 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | gift certificates | Description |
| Number Of Contributions | 242 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 36541 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | a copy of the 990 is first given to the executive director and the controller to review; then the board reviews the 990 before filing |
| Form 990, Part VI, Section B, line 12c | THE ORGANZIATION HAS EMPLOYEES AND BOARD MEMBERS SIGN AN ANNUAL FORM DOCUMENTING ANY CONFLICTS OF INTEREST. |
| Form 990, Part VI, Section B, line 15 | THE BOARD OF DIRECTORS DETERMINE AND APPROVE THE EXECUTIVE DIRECTOR'S PAY using comparabilit data from other organizations. THE EXECUTIVE DIRECTOR DETERMINES THE EMPLOYEES PAY, WHICH IS THEN APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | tri county branch pa association for the blind | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1130 south 19th street | AddressLine1 |
| City | harrisburg | City |
| State | PA | State |
| ZIP Code | 17104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232181034 | EIN |
| Primary Activities | support tri county association for the blind | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11b, II | PublicCharityStatus |
| 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 | 0 | 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | 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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