WELLSBORO COMMUNITY FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
WELLSBORO COMMUNITY FOUNDATION INC (EIN 20-2680321)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-13
IRS object ID
201121339349303197
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-13T11:47:04-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11 CHARLES ST PO BOX 878AddressLine1
CityWELLSBOROCity
StatePAState
ZIP Code16901ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN202680321EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameKAREN CHAMBERSName
TitlePRESIDENTTitle
Phone5707231451Phone
Date Signed2011-05-05DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL B ALLENName
Phone5707231472Phone
Date Prepared2011-05-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1114 MAIN STREETAddressLine1
CityWELLSBOROCity
StatePAState
ZIP Code16901ZIPCode
FieldValueIRS element (for citing)
Gross Receipts35168GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE GRANTS AND EDUCATIONAL SCHOLARSHIPSActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers2TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year16261ContributionsGrantsPriorYear
Contributions Grants Current Year9962ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year-245InvestmentIncomePriorYear
Investment Income Current Year5412InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year16016TotalRevenuePriorYear
Total Revenue Current Year15374TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year367GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2943GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year67OtherExpensePriorYear
Other Expenses Current Year1221OtherExpensesCurrentYear
Total Expenses Prior Year434TotalExpensesPriorYear
Total Expenses Current Year4164TotalExpensesCurrentYear
Revenues Less Expenses Prior Year15582RevenuesLessExpensesPriorYear
Revenues Less Expenses CY11210RevenuesLessExpensesCY
Total Assets BOY38403TotalAssetsBOY
Total Assets EOY49613TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY38403NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY49613NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE GRANTS AND EDUCATIONAL SCHOLARSHIPSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense443Expense
Grants443Grants
Revenue25Revenue
DescriptionHIS THOUSAND HILLS FUND: TO SUPPORT HIS THOUSAND HILLS, A NON-DENOMINATIONAL CHRISTIAN CAMP AND RETREAT CENTER LOCATED IN THE NORTHERN HILLS OF CENTRAL PENNSYLVANIA, THROUGH GRANT DISTRIBUTIONS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2500Expense
Grants2500Grants
Revenue674Revenue
DescriptionPENNYPACKER SCHOLARSHIP: TO PROVIDE SCHOLARSHIPS TO WELLSBORO AREA SCHOOL DISTRICT GRADUATING SENIORS WHO EXHIBIT HIGH MORAL CHARACTER AND INTEGRITY, HAVE SATISFACTORY ACADEMIC ACHIEVEMENT, ILLUSTRATE LEADERSHIP POTENTIAL AND INDEND TO PURSUE A DEGREE AT AN ACCREDITED UNITED STATES POST-SECONDARY INSTITUTION OF HIS/HER CHOICE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Revenue4712Revenue
DescriptionWHEELAND FUND: TO PROVIDE SCHOLARSHIPS TO TIOGA COUNTY STUDENTS TO CONTINUE POST- SECONDARY EDUCATION TO AN INSTITUTION CHOSEN BY THE STUDENT AND TO PROVIDE GRANTS TO PUBLIC CHARITIES IN THE WELLSBORO AREA SCHOOL DISTRICT AND THROUGHOUT THE COUNTY.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionRichard C. Johnston Memorial Scholarship Fund: The primary purpose of the Fund shall be to The primary purpose of the Fund shall be to The primary purpose of the Fund shall be to The primary purpose of the Fund shall be to The primary purpose of the Fund shall be to The primary purpose of the Fund shall be toDescription
FieldValueIRS element (for citing)
Total Program Service Expense2943TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundstrueDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledtrueForm8899Filed
Form1098 C FiledtrueForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficer
MARY WORTHINGTON
Director2.00X
FERLIN PATRICK
Director1.00X
BRENDA ABPLANALP
Vice President1.00X
ANN RAWSON
Secretary1.00X
RONALD GILBERT
Treasurer1.00X
DAVID FISHER
Director1.00X
KAREN CHAMBERS
President1.00X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions9962AllOtherContributions
Total Contributions9962TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column696TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities24510Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities19794Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities4716Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column4716TotalRevenueColumn
Related Or Exempt Function Income4716RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column15374TotalRevenueColumn
Related Or Exempt Function Income5412RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2943Total
Program Services2943ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total100Total
Program Services0ProgramServices
Management And General100ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1121Total
Program Services0ProgramServices
Management And General1121ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4164Total
Program Services2943ProgramServices
Management And General1221ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3836BOY
EOY19175EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY34567BOY
EOY30438EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY38403BOY
EOY49613EOY

Total Liabilities TotalLiabilities

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

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY38403BOY
EOY49613EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY38403BOY
EOY49613EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY38403BOY
EOY49613EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses11210ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9209CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1250CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12275CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16261CurrentTaxYearMinus1Year
Current Tax Year9962CurrentTaxYear
Total48957Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9209CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1250CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12275CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16261CurrentTaxYearMinus1Year
Current Tax Year9962CurrentTaxYear
Total48957Total
FieldValueIRS element (for citing)
Public Support Total17048957PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years548CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years865CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years504CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year462CurrentTaxYearMinus1Year
Current Tax Year696CurrentTaxYear
Total3075Total
FieldValueIRS element (for citing)
Total Support52032TotalSupport
Public Support Pertcentage1700.94090PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92780PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held4NumberDAFsHeld
Number Funds Held1NumberFundsHeld
Donor Advised Contributions8962DonorAdvisedContributions
Contrib To Funds And Other Accounts1000ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds2943GrantsPaidFromDonorFunds
Aggregate DAF Value47800AggregateDAFValue
Aggregate Fund Value1813AggregateFundValue
Disclosed Orgs Legal ControltrueDisclosedOrgsLegalControl
Disclosed For Charitable PurposestrueDisclosedForCharitablePurposes

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 11aThe Preparer of Form 990, who is the Attorney for the
Wellsboro Community Foundation, provided the return
to each Board member prior to filing. Each member had the
opportunity to review and object to the contents of
the form.
Pt VI-B, Line 12cThe decision of each Board member is compared to the
Conflict of Interest Statement to determine if the
Board member acted in the best interest of the organization.
Pt VI-B, Line 15No compensation was paid.
Pt VI-C, Line 19The organization makes this information available to the
public upon request.
Form 990, Part III, Line 4dRICHARD C. JOHNSTON MEMORIAL SCHOLARSHIP FUND: 0. 0. 0.

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