LANCASTER COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LANCASTER COUNTY COMMUNITY FOUNDATION (EIN 20-0874857)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-14
- IRS object ID
- 201122879349300802
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-14T08:15:42-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 53 WEST JAMES STREET SUITE 101 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 176033046 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAMUEL J BRESSI | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 7173971629 | Phone |
| Date Signed | 2011-10-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK S ZETTLEMOYER CPA | Name |
| Phone | 7173945666 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SAMUEL J BRESSI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 WEST JAMES STREET SUITE 101 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 176033046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7057478 | 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 FUTURE GENERATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 113 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4395611 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2405565 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1128278 | InvestmentIncomePriorYear |
| Investment Income Current Year | 869226 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4299 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3267333 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3279090 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1637223 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1888011 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 570687 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 582090 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 398180 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 450855 | OtherExpensePriorYear |
| Other Expenses Current Year | 652431 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2658765 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3122532 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 608568 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 156558 | RevenuesLessExpensesCY |
| Total Assets BOY | 32573923 | TotalAssetsBOY |
| Total Assets EOY | 35761222 | TotalAssetsEOY |
| Total Liabilities BOY | 1560045 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1780488 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31013878 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33980734 | 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 FUTURE GENERATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2515620 | Expense |
| Grants | 1888011 | Grants |
| Description | THE LANCASTER COUNTY COMMUNITY FOUNDATION SERVED LANCASTER COUNTY RESIDENTS IN 2010 BY PROVIDING FUNDS FOR ORGANIZATIONS AND PROGRAMS THROUGH ITS "GRANTMAKING PROGRAM" AND ITS "AREA OF OPPORTUNITY" INVESTMENTS. THE COMMUNITY FOUNDATION AWARDED A TOTAL OF $1,888,011 IN GRANT DOLLARS TO COMMUNITY ORGANIZATIONS IN 2010. 87% OF THESE DOLLARS, IN ADDITION TO $502,014 IN NON-GRANT ALLOCATIONS AND EXPENSES, WERE INVESTED THROUGH GRANTMAKING PROGRAMS TO THE COMMUNITY SOCIAL BENEFIT ORGANIZATIONS IN THE FORM OF 169 GRANTS. SUCH GRANTS CAME FROM DONOR ADVISED FUNDS, SCHOLARSHIP FUNDS, FIELD OF INTEREST FUNDS, AND AGENCY FUNDS. ADDITIONALLY, FUNDS WERE INVESTED INTO PROGRAMS THAT SUPPORTED THE EFFORTS OF NONPROFIT ORGANIZATIONS TO START ENDOWMENT FUNDS AT THE COMMUNITY FOUNDATION AND PROGRAMS THAT INCENTIVIZED THE ACQUISITION OF MATCHING DOLLARS TO SUPPORT THE LONG-TERM SUSTAINABILITY OF SOCIAL BENEFIT ORGANIZATIONS IN OUR COMMUNITY. THE REMAINING 13% OF GRANT DOLLARS (21 GRANTS), ENHANCED BY AN ADDITIONAL $125,595 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, AND "CREATING EXTRAORDINARY COMMUNITY THROUGH THE ARTS," WHICH SUPPORTS THE COLLABORATIVE WORK OF LOCAL ARTS ORGANIZATIONS AS A MEANS TO PROMOTE ECONOMIC DEVELOPMENT IN THE COUNTY. | Description |
| Total Program Service Expense | 2515620 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 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 | 1 | 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 |
| 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 53 WEST JAMES STREET STE 101 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 176033046 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JILL M CARSON | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| JAN L BERGEN | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS P DAUTRICH | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BENJAMIN H ATWATER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JENNIFER CRAIGHEAD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH DUNLAP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BUDDY GLOVER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY J ROSCHEL SR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA PORR SWEENEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAE GROSHONG WAGNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PHILIP R WENGER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SAMUEL BRESSI | ||||||
| PRESIDENT & CEO | 40.00 | X | 124615 | 0 | 4985 | |
| LISA HOSTLER | ||||||
| VP OF FINANCE & ADMIN | 40.00 | X | 74094 | 0 | 2964 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 198709 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7949 | 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 |
| All Other Contributions | 2405565 | AllOtherContributions |
| Total Contributions | 2405565 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 722689 | TotalRevenueColumn |
| Exclusion | $722,689 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3924925 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3778388 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 146537 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146537 | TotalRevenueColumn |
| Exclusion | $146,537 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4299 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4299 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4299 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3279090 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4299 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $869,226 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1888011 | Total |
| Program Services | 1888011 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206658 | Total |
| Program Services | 94443 | ProgramServices |
| Management And General | 40711 | ManagementAndGeneral |
| Fundraising | 71504 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286472 | Total |
| Program Services | 120976 | ProgramServices |
| Management And General | 60417 | ManagementAndGeneral |
| Fundraising | 105079 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51967 | Total |
| Program Services | 22381 | ProgramServices |
| Management And General | 11117 | ManagementAndGeneral |
| Fundraising | 18469 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36993 | Total |
| Program Services | 16145 | ProgramServices |
| Management And General | 7599 | ManagementAndGeneral |
| Fundraising | 13249 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14548 | Total |
| Program Services | 291 | ProgramServices |
| Management And General | 12385 | ManagementAndGeneral |
| Fundraising | 1872 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51072 | Total |
| Program Services | 25177 | ProgramServices |
| Management And General | 2715 | ManagementAndGeneral |
| Fundraising | 23180 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109244 | Total |
| Program Services | 109244 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1422 | Total |
| Program Services | 621 | ProgramServices |
| Management And General | 296 | ManagementAndGeneral |
| Fundraising | 505 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65767 | Total |
| Program Services | 433 | ProgramServices |
| Management And General | 110 | ManagementAndGeneral |
| Fundraising | 65224 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60264 | Total |
| Program Services | 23282 | ProgramServices |
| Management And General | 9992 | ManagementAndGeneral |
| Fundraising | 26990 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12560 | Total |
| Program Services | 6146 | ProgramServices |
| Management And General | 2395 | ManagementAndGeneral |
| Fundraising | 4019 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49205 | Total |
| Program Services | 21635 | ProgramServices |
| Management And General | 9950 | ManagementAndGeneral |
| Fundraising | 17620 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22966 | Total |
| Program Services | 7987 | ProgramServices |
| Management And General | 10150 | ManagementAndGeneral |
| Fundraising | 4829 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24145 | Total |
| Program Services | 6027 | ProgramServices |
| Management And General | 6666 | ManagementAndGeneral |
| Fundraising | 11452 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30391 | Total |
| Program Services | 13608 | ProgramServices |
| Management And General | 5704 | ManagementAndGeneral |
| Fundraising | 11079 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10813 | Total |
| Program Services | 4757 | ProgramServices |
| Management And General | 2271 | ManagementAndGeneral |
| Fundraising | 3785 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIAL PROJECTS | 127814 | 127814 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 18172 | 7924 | 3804 | 6444 |
| BANK AND ADMINISTRATIVE | 15137 | 1693 | 12065 | 1379 |
| TELEPHONE | 8841 | 2607 | 3306 | 2928 |
| DUES & SUBSCRIPTIONS | 8563 | 3967 | 1631 | 2965 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21507 | Total |
| Program Services | 10451 | ProgramServices |
| Management And General | 5448 | ManagementAndGeneral |
| Fundraising | 5608 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3122532 | Total |
| Program Services | 2515620 | ProgramServices |
| Management And General | 208732 | ManagementAndGeneral |
| Fundraising | 398180 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2761625 | BOY |
| EOY | 2690095 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24953 | BOY |
| EOY | 14075 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 125406 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 101628 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54169 | BOY |
| EOY | 23778 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23918087 | BOY |
| EOY | 26440308 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4902545 | BOY |
| EOY | 5518667 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 912544 | BOY |
| EOY | 1074299 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32573923 | BOY |
| EOY | 35761222 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47751 | BOY |
| EOY | 46969 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1121599 | BOY |
| EOY | 1151989 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390695 | BOY |
| EOY | 581530 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1560045 | BOY |
| EOY | 1780488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31013878 | BOY |
| EOY | 33980734 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31013878 | BOY |
| EOY | 33980734 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32573923 | BOY |
| EOY | 35761222 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 156558 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2810298 | 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 | 3555257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5229049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1737003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4395611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2405565 | CurrentTaxYear |
| Total | 17322485 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3555257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5229049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1737003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4395611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2405565 | CurrentTaxYear |
| Total | 17322485 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4129644 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13192841 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 748080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1776169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1541496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 618815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 722689 | CurrentTaxYear |
| Total | 5407249 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 549273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 397375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 438090 | CurrentTaxYearMinus2Years |
| Current Tax Year | 4299 | CurrentTaxYear |
| Total | 1389037 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24118771 | TotalSupport |
| Public Support Pertcentage170 | 0.54700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55820 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 8 | NumberDAFsHeld |
| Donor Advised Contributions | 20247 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 277304 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 3140291 | 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 | 101628 | Depreciation |
| Book Value | 23778 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23778 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| COMMONFUND INSTITUTIONAL CORE EQUITY FUND | 1928245 | F |
| COMMONFUND HEDGED FUND | 1209168 | F |
| COMMONFUND INSTITUTIONAL MULTI-STRATEGY COMMODITIES FUND, LTD | 1490014 | F |
| COMMONFUND REALTY INVESTORS LLC | 34881 | F |
| COMMONFUND GLOBAL DISTRESSED INVESTORS, INC. | 856359 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5518667 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIABILITY TO RESOURCE PROVIDERS | $538,424 |
| CHARITABLE GIFT ANNUITY | $43,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 581530 | TotalOfAmounts |
| Total Revenue | 3279090 | TotalRevenue |
| Total Expenses | 3122532 | TotalExpenses |
| Excess Or Deficit For Year | 156558 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2810298 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2810298 | TotalAdjustments |
| Excess Or Deficit Per FS | 2966856 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6089388 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2810298 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2810298 | RevenueNotRptdF990 |
| Revenue Subtotal | 3279090 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3279090 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3122532 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3122532 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3122532 | TotalExpensesPerForm990 |
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. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (57 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 | |||||||
| 616 NORTH DUKE STREET | LANCASTER | PA | 17602 | 231978059 | 501(C)(3) | 5000 | DONOR-ADVISED FUND FOR GENERAL OPERATING SUPPORT. |
| AMERICAN HEART ASSOCIATION | |||||||
| 610 COMMUNITY WAY | LANCASTER | PA | 17603 | 135613797 | 501(C)(3) | 7898 | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. |
| COMMUNITY FIRST FUND | |||||||
| 30 WEST ORANGE STREET PO BOX 524 | LANCASTER | PA | 176080599 | 232689714 | 501(C)(3) | 25000 | FELLOWSHIP GRANT TO PROMOTE PERSONAL AND PROFESSIONAL DEVELOPMENT; STRATEGIC PLANNING GRANT. |
| 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 | |||||||
| PO BOX 599 | LANCASTER | PA | 176080599 | 231667311 | 501(C)(3) | 25379 | GRANT TO SUPPORT FUND AND VOLUNTEER DEVELOPMENT ASSISTANCE FOR CONTACT PROGRAM; EMERGENCY HOME HEATING; FELLOWSHIP GRANT TO PROMOTE PERSONAL AND PROFESSIONAL DEVELOPMENT. |
| COMPASS MARK | |||||||
| 630 JANET AVENUE | LANCASTER | PA | 17601 | 236444556 | 501(C)(3) | 81000 | SUSTAINABILITY MATCHING FUND GRANT. |
| LANCASTER COUNTY COUNCIL OF CHURCHES | |||||||
| 344 NORTH MARSHALL STREET | LANCASTER | PA | 17602 | 231429852 | 501(C)(3) | 100000 | FUNDING TO IMPLEMENT WHEELS TO WORK PROGRAM. |
| DIAMOND STREET EARLY CHILDHOOD CENTER | |||||||
| 1311 DIAMOND STREET SUITE A | AKRON | PA | 17501 | 231719198 | 501(C)(3) | 20000 | EXPLORE OPPORTUNITIES FOR EARLY CHILDCARE SHARED SERVICES. |
| ELIZABETHTOWN COLLEGE | |||||||
| ALPHA HALL ROOM 100 | ELIZABETHTOWN | PA | 170222298 | 231352632 | 501(C)(3) | 177000 | DONOR-ADVISED GRANT FOR OPERATING SUPPORT FOR S. DALE HIGH CENTER FOR FAMILY BUSINESS; REPLACEMENT OF FIRE ALARM SYSTEM AND BUILDING MAINTENANCE AT THE HIGH LIBRARY; SCHOLARSHIP FOR LANCASTER COUNTY STUDENT. |
| EPHRATA PERFORMING ARTS CENTER | |||||||
| 320 COCALICO STREET PO BOX 173 | EPHRATA | PA | 17522 | 232126974 | 501(C)(3) | 38153 | DONOR-ADVISED GRANT FOR CHILDREN AND ARTS CAMPAIGN. |
| FULTON OPERA HOUSE FOUNDATION | |||||||
| 12 NORTH PRINCE STREET PO BOX 1865 | LANCASTER | PA | 176081865 | 231631733 | 501(C)(3) | 105961 | BRIDGES PROGRAM; ACCESS TO THE ARTS PROGRAM; NON-PROFIT SUSTAINABILITY MATCHING FUND GRANT, DONOR-ADVISED FUND GRANT FOR BUILDING MAINTENANCE; DESIGNATED FUNDS FOR GENERAL OPERATING SUPPORT. |
| GOOD SCHOOLS PA | |||||||
| 20 E CLAY STREET | LANCASTER | PA | 17602 | 233075749 | 501(C)(3) | 5000 | FUNDS TO SPONSOR BUILDING ONE PENNSYLVANIA SUMMIT. |
| HERITAGE CENTER OF LANCASTER COUNTY | |||||||
| 13 WEST KING STREET | LANCASTER | PA | 176033813 | 237293907 | 501(C)(3) | 9434 | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. |
| HOURGLASS FOUNDATION | |||||||
| 123 NORTH PRINCE STREET | LANCASTER | PA | 17603 | 232928408 | 501(C)(3) | 7000 | GRANT TO SUPPORT FIRST FRIDAY NOONTIME FORUMS; GRANT TO SUPPORT PUBLIC FORUM ON PUBLIC EDUCATION IN PENNSYLVANIA. |
| JANUS SCHOOL | |||||||
| 205 LEFEVER ROAD | MOUNT JOY | PA | 17552 | 232578832 | 501(C)(3) | 5000 | CAPITAL CAMPAIGN. |
| LANCASTER COUNTY CONSERVANCY | |||||||
| 117 SOUTH WEST END AVE PO BOX 716 | LANCASTER | PA | 176080716 | 237046908 | 501(C)(3) | 160561 | GRANT TO ENGAGE COMMUNITY SUPPORT AT WELSH MOUNTAIN NATURE PRESERVE; GRANT TO ACQUIRE FINAL PROPERTY AT WELSH MOUNTAIN NATURE PRESERVE; NON-PROFIT SUSTAINABILITY MATCHING FUND GRANT; DESIGNATED GRANT FOR GENERAL OPERATING SUPPORT. |
| LANCASTER DAY CARE CENTER | |||||||
| 150 SOUTH QUEEN STREET | LANCASTER | PA | 17603 | 231352350 | 501(C)(3) | 72025 | NON-PROFIT SUSTAINABILITY MATCHING FUND GRANT; READY, SET, LEARN PROGRAM GRANT; DESIGNATED GRANT FOR GENERAL SUPPORT. |
| LANCASTER PUBLIC LIBRARY | |||||||
| 125 NORTH DUKE STREET | LANCASTER | PA | 176022883 | 231352351 | 501(C)(3) | 30108 | GRANT TO HIGHLIGHT CULTURAL DIVERSITY; CAPACITY BUILDING GRANT FOR STRATEGIC PLANNING; GRANT TO REPAIR INFRASTRUCTURE, DESIGNATED GRANT FOR GENERAL OPERATING SUPPORT. |
| LANCASTER MUSEUM OF ART | |||||||
| 135 NORTH LIME STREET | LANCASTER | PA | 17602 | 231990300 | 501(C)(3) | 35000 | CAPACITY BUILDING GRANT FOR WEBSITE REDESIGN; DONOR-ADVISED GRANTS FOR GENERAL OPERATING SUPPORT. |
| LANCASTER SYMPHONY ORCHESTRA | |||||||
| 226 NORTH ARCH STREET | LANCASTER | PA | 17603 | 236299058 | 501(C)(3) | 166237 | GRANT FOR MUSIC DISCOVERY PROGRAM; NON-PROFIT SUSTAINABILITY MATCHING FUND GRANT; DESIGNATED GRANT FOR GENERAL OPERATING SUPPORT. |
| LANCASTERHISTORYORG | |||||||
| 230 NORTH PRESIDENT AVENUE | LANCASTER | PA | 176033125 | 231365154 | 501(C)(3) | 7613 | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. |
| LEADERSHIP LANCASTER | |||||||
| 100 SOUTH QUEEN STREET PO BOX 1558 | LANCASTER | PA | 176081558 | 222608944 | 501(C)(3) | 7000 | GRANT FOR MARKETING SUPPORT OF THE BOARD LEADERSHIP ACADEMY. |
| MILAGRO HOUSE INC | |||||||
| 320 SOUTH CHRISTIAN STREET | LANCASTER | PA | 17603 | 232954000 | 501(C)(3) | 19500 | CAPACITY BUILDING GRANT FOR STRATEGIC PLANNING. |
| LONGHOMEPRESBYTERIAN SENIOR LIVING | |||||||
| ONE TRINITY DRIVE EAST STE 201 | DILLSBURG | PA | 17019 | 231381404 | 501(C)(3) | 12413 | DESIGNATED GRANT FOR GENERAL OPERATING SUPPORT. |
| LUTHER ACRES | |||||||
| 600 EAST MAIN STREET | LITITZ | PA | 17543 | 231365374 | 501(C)(3) | 17670 | DESIGNATED GRANT FOR GENERAL OPERATING SUPPORT. |
| MILLERSVILLE UNIVERSITY | |||||||
| 207 NORTH GEORGE STREET | MILLERSVILLE | PA | 17551 | 232397926 | 501(C)(3) | 7600 | FUNDING TO LAUNCH MEASURING SUCCESS CONSORTIUM; SCHOLARSHIP GRANTS FOR STUDENTS. |
| MOOSE | |||||||
| 120 NORTH DUKE STREET | LANCASTER | PA | 17602 | 208357683 | 501(C)(3) | 8500 | CAPACITY BUILDING GRANT FOR STRATEGIC PLANNING. |
| OCCUPATIONAL DEVELOPMENT CENTER | |||||||
| 640 MARTHA AVENUE | LANCASTER | PA | 17601 | 231387120 | 501(C)(3) | 5724 | ENDOWMENT FUND DISTRIBUTION. |
| POWER PACKS PROJECT | |||||||
| 15 LEAMAN ROAD | LANCASTER | PA | 17603 | 263009024 | 501(C)(3) | 20000 | CAPACITY BUILDING GRANT TO DEVELOP AFFILIATE PROGRAM. |
| ROCK FORD FOUNDATION | |||||||
| 881 ROCK FORD ROAD | LANCASTER | PA | 17608 | 236050849 | 501(C)(3) | 9487 | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. |
| SALEM UNITED CHURCH | |||||||
| 2312 MARIETTA AVENUE | LANCASTER | PA | 17603 | 231614212 | 501(C)(3) | 20585 | DESIGNATED GRANT FOR GENERAL OPERATING SUPPORT. |
| SOLANCO FOUNDATION | |||||||
| 121 SOUTH HESS STREET | QUARRYVILLE | PA | 17566 | 232904656 | 501(C)(3) | 49944 | DESIGNATED GRANTS FOR SCHOLARSHIPS FOR SOLANCO HIGH SCHOOL STUDENTS. |
| SOUTHEAST LANCASTER HEALTH SERVICES | |||||||
| 625 SOUTH DUKE STREET PO BOX 598 | LANCASTER | PA | 176080598 | 232160896 | 501(C)(3) | 20000 | CAPACITY BUILDING GRANT FOR COLLABORATIVE GRANT WRITING OFFICE. |
| TABOR COMMUNITY SERVICES | |||||||
| 308 EAST KING STREET PO BOX 1676 | LANCASTER | PA | 176081676 | 231731792 | 501(C)(3) | 58483 | GRANT FOR GENERAL OPERATING SUPPORT FOR BETH SHALOM PROGRAM; FELLOWSHIP GRANT FRO PERSONAL AND PROFESSIONAL DEVELOPMENT; NON-PROFIT SUSTAINABILITY MATCHING FUND; CAPACITY BUILDING GRANTS FOR STRATEGIC PLANNING; DESIGNATED GRANT FOR GENERAL OPERATING SUPPORT. |
| SUSQUEHANNA ASSOCIATION FOR THE BLIND AND VISION IMPAIRED | |||||||
| 244 NORTH QUEEN STREET | LANCASTER | PA | 17603 | 231352349 | 501(C)(3) | 7345 | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. |
| TRANSITIONAL LIVING CENTER | |||||||
| 105 EAST KING STREET | LANCASTER | PA | 17602 | 232367445 | 501(C)(3) | 11458 | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. |
| WATER STREET MINISTRIES | |||||||
| 210 SOUTH PRINCE ST PO BOX 7267 | LANCASTER | PA | 17608 | 236004676 | 501(C)(3) | 44698 | CAPACITY BUILDING GRANT FOR TEACHING SPANISH LANGUAGE; DIGITAL RADIOLOGY SOFTWARE GRANT; DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. |
| YWCA LANCASTER | |||||||
| 110 NORTH LIME STREET | LANCASTER | PA | 17602 | 231352609 | 501(C)(3) | 77640 | GRANT FOR THE SWEETER THE BERRY PROGRAM; PROJECT RIGHT TRACK PROGRAM; GRANT FOR SHARED SERVICES AMONG PROVIDERS OF SUPPORT TO DOMESTIC VIOLENCE/SEXUAL ASSAULT VICTIMS; DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT; RACIAL JUSTICE INSTITUTE PROGRAM. |
| AARON'S ACRES DAY CAMP | |||||||
| 102 WHITE OAK ROAD | LANCASTER | PA | 17601 | 113820295 | 501(C)(3) | 5000 | GRANT TO ENHANCE COMMUNITY OUTREACH. |
| AMERICAN CANCER SOCIETY - PENNSYLVANIA DIVISION INC | |||||||
| 314 GOOD DRIVE | LANCASTER | PA | 17603 | 131788491 | 501(C)(3) | 7379 | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. |
| AMERICAN LUNG ASSOCIATION | |||||||
| 3001 OLD GETTYSBURG ROAD | CAMP HILL | PA | 17011 | 251825116 | 501(C)(3) | 7460 | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. |
| DELAWARE VALLEY GOLDEN RETRIEVER RESCUE | |||||||
| 60 VERA CRUZ ROAD | REINHOLDS | PA | 175699713 | 232775413 | 501(C)(3) | 5488 | AGENCY FUND DISTRIBUTIONS. |
| FRIENDSHIP COMMUNITY | |||||||
| 1149 EAST OREGON ROAD | LITITZ | PA | 17543 | 231892383 | 501(C)(3) | 10000 | THE HEART OF FRIENDSHIP PROGRAM. |
| HOSPICE OF LANCASTER | |||||||
| 685 GOOD DRIVE PO BOX 4125 | LANCASTER | PA | 176044125 | 232122735 | 501(C)(3) | 18197 | CAPACITY BUILDING GRANT FOR SUCCESSION PLANNING; DESIGNATED GRANT FOR GENERAL OPERATING SUPPORT. |
| JAMES STREET IMPROVEMENT DISTRICT | |||||||
| 354 NORTH PRINCE STREET SUITE 110 | LANCASTER | PA | 17603 | 710927742 | 501(C)(3) | 18000 | CAPACITY BUILDING GRANT FOR DEVELOPMENT PLANNING. |
| KEYSTONE ART AND CULTURE CENTER | |||||||
| 420 PEARL STREET | LANCASTER | PA | 17603 | 880517508 | 501(C)(3) | 31300 | GRANT FOR YOUTH ART PROGRAM. |
| LAMPETER-STRASBURG EDUCATIONAL FOUNDATION | |||||||
| 1600 BOOK ROAD PO BOX 428 | LAMPETER | PA | 17537 | 232794796 | 501(C)(3) | 15000 | DONOR-ADVISED FUND FOR A SCHOLARSHIP PROGRAM. |
| LANCASTER CHAMBER OF COMMERCE | |||||||
| 100 SOUTH QUEEN STREET PO BOX 1558 | LANCASTER | PA | 176081558 | 232095463 | 501(C)(3) | 5000 | FELLOWSHIP GRANT TO PROMOTE PERSONAL AND PROFESSIONAL DEVELOPMENT. |
| LANCASTER COMMUNITY SAFETY COALITION | |||||||
| 262 CONESTOGA STREET PO BOX 1591 | LANCASTER | PA | 176081591 | 200123222 | 501(C)(3) | 5000 | FELLOWSHIP GRANT TO PROMOTE PERSONAL AND PROFESSIONAL DEVELOPMENT. |
| LANCASTER COUNTY MEDICAL FOUNDATION | |||||||
| 480 NEW HOLLAND AVE SUITE 820 | LANCASTER | PA | 17602 | 260499498 | 501(C)(3) | 20000 | CAPACITY BUILDING GRANT FOR DEVELOPMENT PLANNING. |
| QUARRYVILLE BOROUGH | |||||||
| 300 SAINT CATHERINE STREET | QUARRYVILLE | PA | 17566 | MUNICIPALITY | 5725 | DESIGNATED FUND FOR HUFFNAGLE PARK MAINTENANCE. | |
| S JUNE SMITH CENTER | |||||||
| 600 EDEN ROAD BUILDING 1 | LANCASTER | PA | 17601 | 231728154 | 501(C)(3) | 19500 | CAPACITY BUILDING GRANT FOR UPDATED INSTRUCTIONAL TECHNOLOGY. |
| SALVATION ARMY | |||||||
| 131 SOUTH QUEEN STREET | LANCASTER | PA | 17603 | 235562351 | 501(C)(3) | 6740 | DESIGNATED GRANT FOR GENERAL OPERATING SUPPORT. |
| UNITED DISABILITY SERVICES FOUNDATION | |||||||
| 1901 OLDE HOMESTEAD LANE | LANCASTER | PA | 17605 | 260504792 | 501(C)(3) | 20000 | GRANT TO SUPPORT YOUR WAY OF LIVING RESOURCE CENTER; ENDOWMENT MATCHING GRANT. |
| UNITED WAY OF LANCASTER COUNTY | |||||||
| 630 JANET AVENUE | LANCASTER | PA | 17601 | 231352093 | 501(C)(3) | 15131 | FELLOWSHIP GRANT FOR PERSONAL AND PROFESSIONAL DEVELOPMENT; DESIGNATED GRANT FOR GENERAL OPERATING SUPPORT; GRANT FOR PARTNERSHIP FOR PUBLIC HEALTH. |
| WELSH MOUNTAIN MEDICAL AND DENTAL CENTER | |||||||
| 584 SPRINGVILLE ROAD | NEW HOLLAND | PA | 17557 | 231909490 | 501(C)(3) | 50000 | GRANT FOR HORSE AND BUGGY PROGRAM. |
| YWCA FOUNDATION | |||||||
| 265 HARRISBURG AVENUE | LANCASTER | PA | 17603 | 232224471 | 501(C)(3) | 75921 | GRANT FOR 3-YEAR ENDOWMENT BUILDING CAMPAIGN; ENDOWMENT MATCHING GRANT; DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 57 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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.LANCASTERCOUNTYFOUNDATION.ORG/PROGRAMINITIATIVES. HARD AND ELECTRONIC COPIES OF INFORMATION ARE MAINTAINED FOR AT LEAST SEVEN YEARS AFTER COMPLETION OF THE PROJECT. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| JILL M CARSON | ||
| BOARD CHAIRMAN | JILL CARSON, CHAIRMAN OF THE BOARD, IS PRESIDENT OF FULTON MORTGAGE, A DIVISION OF FULTON BANK AND FULTON FINANCIAL, BOTH OF WHICH ARE USED BY THE ORGANIZATION FOR FINANCIAL SERVICES. | 0 |
| PHILIP WENGER | ||
| BOARD MEMBER | PHILIP WENGER, BOARD MEMBER, IS THE OWNER OF ISAACS DELI, WHICH IS A FOOD VENDOR FOR SOME OF THE ORGANIZATION'S MEETINGS. | 0 |
| JENNIFER CRAIGHEAD | ||
| BOARD MEMBER | JENNIFER CRAIGHEAD, BOARD MEMBER, IS A PARTNER AT BARLEY SNYDER, A LAW FIRM THAT THE ORGANIZATION OCCASIONALLY EMPLOYS FOR LEGAL ADVICE. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 35498 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NET REAL VAL @ SALE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 2,810,298. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. | 990, PART XI, LINE 2C |
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 | 53 WEST JAMES STREET STE 101 | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 176033046 | 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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