LEHIGH CARBON COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LEHIGH CARBON COMMUNITY COLLEGE FOUNDATION (EIN 23-7454575)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-14
- IRS object ID
- 201120149349301312
- 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 | 2011-01-14T15:36:12-06:00 | 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 | ParenteBeard LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Atwater Drive Suite 225 | AddressLine1 |
| City | Malvern | City |
| State | PA | State |
| ZIP Code | 19355 | 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 | 237454575 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEHIGH CARBON COMMUNITY COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEHI | NameControl |
| Phone | 6107991711 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4525 EDUCATION PARK DRIVE | AddressLine1 |
| City | SCHNECKSVILLE | City |
| State | PA | State |
| ZIP Code | 180782598 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ellen Millard-Kern | Name |
| Title | Chairperson | Title |
| Phone | 6107991711 | Phone |
| Date Signed | 2011-01-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Leonard P Metkowski | Name |
| Phone | 6106478100 | 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 | Ellen Millard-Kern | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4525 EDUCATION PARK DRIVE | AddressLine1 |
| City | SCHNECKSVILLE | City |
| State | PA | State |
| ZIP Code | 180782598 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2133417 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.LCCC.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | To support and assist the lehigh community college in the accomplishment of its educational purpose. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1392173 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 568636 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38971 | InvestmentIncomePriorYear |
| Investment Income Current Year | 46598 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 424951 | OtherRevenuePriorYear |
| Other Revenue Current Year | 411710 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1856095 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1026944 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 771441 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 673360 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2157 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 50710 | OtherExpensePriorYear |
| Other Expenses Current Year | 31643 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 822151 | TotalExpensesPriorYear |
| Total Expenses Current Year | 705003 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1033944 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 321941 | RevenuesLessExpensesCY |
| Total Assets BOY | 11137359 | TotalAssetsBOY |
| Total Assets EOY | 11578513 | TotalAssetsEOY |
| Total Liabilities BOY | 81158 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 99293 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11056201 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11479220 | NetAssetsOrFundBalancesEOY |
| Mission Description | To support and assist the lehigh carbon community college in the accomplishment of its educational purposes. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 673360 | Expense |
| Grants | 673360 | Grants |
| Description | to provide scholarships and other support to lehigh carbon community college and its students. | Description |
| Total Program Service Expense | 673360 | 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 | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM HERRLINGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6107991711 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4525 EDUCATION PARK DRIVE | AddressLine1 |
| City | SCHNECKSVILLE | City |
| State | PA | State |
| ZIP Code | 180782598 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| Ms Ellen Millard-Kern | |||||
| Chairperson | X | X | 0 | 0 | 0 |
| Ms Kathy Kovatch Reaman | |||||
| Vice-Chairperson & Secre | X | X | 0 | 0 | 0 |
| Mr John T Cathers Jr | |||||
| treasurer, chair of fina | X | X | 0 | 0 | 0 |
| Mr Thomas Oleksa | |||||
| Vice Chair of Finance | X | X | 0 | 0 | 0 |
| Ann Bieber | |||||
| institutional appointee | X | 0 | 0 | 0 | |
| Mrs Annabelle Creveling | |||||
| Trustee Representative | X | 0 | 0 | 0 | |
| Mr Tony Boyle | |||||
| Board Member | X | 0 | 0 | 0 | |
| Ms Lee W Bond | |||||
| Board Member | X | 0 | 0 | 0 | |
| Mr Herman D Clegg | |||||
| Board Member | X | 0 | 0 | 0 | |
| Ms Jan Creedon | |||||
| board Member | X | 0 | 0 | 0 | |
| Mr Bernie Durant | |||||
| board Member | X | 0 | 0 | 0 | |
| Ms Maria Esposito | |||||
| board Member | X | 0 | 0 | 0 | |
| Mr Raymond Federici | |||||
| board Member | X | 0 | 0 | 0 | |
| Ms Robin Flores | |||||
| board Member | X | 0 | 0 | 0 | |
| Ms Kathy Frazier | |||||
| board Member | X | 0 | 0 | 0 | |
| Mr Ronald Glass | |||||
| board Member | X | 0 | 0 | 0 | |
| Mr Andre Green | |||||
| board Member | X | 0 | 0 | 0 | |
| Christopher C Jordan | |||||
| board Member | X | 0 | 0 | 0 | |
| Mr Richard Kern | |||||
| Board Member | X | 0 | 0 | 0 | |
| Bernard M Lesavoy | |||||
| board Member | X | 0 | 0 | 0 | |
| Mr David Lobach | |||||
| board Member | X | 0 | 0 | 0 | |
| Mr Ron Neimeyer | |||||
| board Member | X | 0 | 0 | 0 | |
| Mr Kent C Newhart | |||||
| board Member | X | 0 | 0 | 0 | |
| Yvette Palmer | |||||
| board Member | X | 0 | 0 | 0 | |
| Mr Roger Reis | |||||
| board Member | X | 0 | 0 | 0 | |
| Mr Dale Roth | |||||
| board Member | X | 0 | 0 | 0 | |
| Ms Christina Shoemaker | |||||
| board Member | X | 0 | 0 | 0 | |
| Ms Betty Smith | |||||
| board Member | X | 0 | 0 | 0 | |
| Mr Willard Snyder | |||||
| board Member | X | 0 | 0 | 0 | |
| Mr Mark Thompson | |||||
| board Member | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 183064 | FundraisingEvents |
| All Other Contributions | 385572 | AllOtherContributions |
| Total Contributions | 568636 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58765 | TotalRevenueColumn |
| Exclusion | $58,765 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 502531 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 91603 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 410928 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 410928 | TotalRevenueColumn |
| Exclusion | $410,928 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 929770 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 941937 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -12167 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12167 | TotalRevenueColumn |
| Exclusion | -$12,167 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 72933 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 183064 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 72933 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 782 | TotalRevenueColumn |
| Exclusion | $782 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 782 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1026944 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $458,308 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 644522 | Total |
| Program Services | 644522 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28838 | Total |
| Program Services | 28838 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Management And General | 200 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5681 | Total |
| Management And General | 5681 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12456 | Total |
| Management And General | 12456 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203 | Total |
| Management And General | 203 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10946 | Total |
| Management And General | 10946 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | other fundraising expen | Description |
| Total | 2157 | Total |
| Fundraising | 2157 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705003 | Total |
| Program Services | 673360 | ProgramServices |
| Management And General | 29486 | ManagementAndGeneral |
| Fundraising | 2157 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62162 | BOY |
| EOY | 74013 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1582565 | BOY |
| EOY | 1813719 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2278573 | BOY |
| EOY | 2116573 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2200 | BOY |
| EOY | 700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6679617 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 650636 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6120584 | BOY |
| EOY | 6028981 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117082 | BOY |
| EOY | 133329 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 974193 | BOY |
| EOY | 1401198 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11137359 | BOY |
| EOY | 11578513 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81158 | BOY |
| EOY | 99293 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81158 | BOY |
| EOY | 99293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9018106 | BOY |
| EOY | 9150900 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593412 | BOY |
| EOY | 823784 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1444683 | BOY |
| EOY | 1504536 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11056201 | BOY |
| EOY | 11479220 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11137359 | BOY |
| EOY | 11578513 | 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 | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 557332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 759644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1116698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1392173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 568636 | CurrentTaxYear |
| Total | 4394483 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 557332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 759644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1116698 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1392173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 568636 | CurrentTaxYear |
| Total | 4394483 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4394483 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 541537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 577293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 497899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 448081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 573752 | CurrentTaxYear |
| Total | 2638562 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7033045 | TotalSupport |
| Gross Receipts From Admissions Etc | 334883 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.62480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1948683 | BeginningOfYearBalance |
| Contributions | 20000 | Contributions |
| Investment Earnings Or Losses | 39853 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2008536 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 504000 | BeginningOfYearBalance |
| Contributions | 1444683 | Contributions |
| End Of Year Balance | 1948683 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.25000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.75000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 572725 | OtherCostOrOtherBasis |
| Book Value | 572725 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6106892 | InvestmentCostOrOtherBasis |
| Depreciation | 650636 | Depreciation |
| Book Value | 5456256 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6028981 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Mutual Funds | 1370353 | F |
| temporary investments | 30845 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1401198 | TotalOfBookValueSecurities |
| Total Revenue | 1026944 | TotalRevenue |
| Total Expenses | 705003 | TotalExpenses |
| Excess Or Deficit For Year | 321941 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 101078 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 101078 | TotalAdjustments |
| Excess Or Deficit Per FS | 423019 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1299449 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 101078 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 6891 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 107969 | RevenueNotRptdF990 |
| Revenue Subtotal | 1191480 | RevenueSubtotal |
| Other Revenues Not Included | -164536 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -164536 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1026944 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 876430 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6891 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 164536 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 171427 | ExpensesNotRptdF990 |
| Expenses Subtotal | 705003 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 705003 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The organization's endowment funds are used to fund scholarships for the benefit of college students as well as other Board designated uses to primarily support other educational functions of Lehigh Carbon Community College. |
| Part XII, Line 4b - Other Adjustments: | rental depreciation expense: -91603. Special Events Expenses: -72933. | |
| Part XIII, Line 2d - Other Adjustments: | special events expenses: 72933. rental depreciation expense: 91603. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Moon Dance | NameOfEvent1 |
| Gross Receipts Event1 | 77639 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 60524 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17115 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17115 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Classic | NameOfEvent2 |
| Gross Receipts Event2 | 138926 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 96387 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 42539 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 42539 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 39432 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 26153 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 13279 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 13279 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 255997 | GrossReceiptsTotal |
| Charitable Contributions Total | 183064 | CharitableContributionsTotal |
| Gross Revenue Total Events | 72933 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 72933 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 72933 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lehigh Carbon Community College Foundation | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4525 Education Park Drive | AddressLine1 |
| City | Schnecksville | City |
| State | PA | State |
| ZIP Code | 18078 | ZIPCode |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | lehigh carbon community college | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4525 education park drive | AddressLine1 |
| City | schnecksville | City |
| State | PA | State |
| ZIP Code | 18078 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 231670163 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 644522 | AmountOfCashGrant |
| Purpose Of Grant | assist in supporting its educational functions | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | scholarships | TypeOfGrant |
| Number Of Recipients | 25 | NumberOfRecipients |
| Amount Of Cash Grant | 28838 | 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 organization's executive director reviews the use of grant funds, it is approved by the finance committee, recorded in quickbooks, and then recorded manually in a check register. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The organization's form 990 is reviewed by the executive director, finance committee, then reviewed and approved by the board of directors. |
| Form 990, Part VI, Section B, line 12c | on an annual basis, each board member is required to fill out a conflict of interest questionnaire which is reviewed by the chairperson of 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. |
| Form 990, Part XI, Line 2C: | The process in which the committee that assumes responsibility for oversight of the audit of its financial statements has not changed from prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lehigh Carbon COmmunity College | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4525 Education Park Drive | AddressLine1 |
| City | Schnecksville | City |
| State | PA | State |
| ZIP Code | 18078 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231670163 | EIN |
| Primary Activities | community college | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 6 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | 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 | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | 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 | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments