VISION RESOURCES OF CENTRAL PENNSYLVANIA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
VISION RESOURCES OF CENTRAL PENNSYLVANIA (EIN 23-1352259)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-04
IRS object ID
201133089349300618
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-04T09:25:41-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOYER & RITTERBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1211 HOUSE AVENUEAddressLine1
CityCAMP HILLCity
StatePAState
ZIP Code17011ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN231352259EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TRI-COUNTY ASSOCIATION FOR THE BLINDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTRI-NameControl
Phone7172382531Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11130 SOUTH 19TH STREETAddressLine1
CityHARRISBURGCity
StatePAState
ZIP Code17104ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDANETTE BLANKName
TitleEXECUTIVE DIRECTORTitle
Phone7172382531Phone
Date Signed2011-10-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES K PASQUARETTEName
Phone7177617210Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDANETTE BLANKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11130 SOUTH 19TH STREETAddressLine1
CityHARRISBURGCity
StatePAState
ZIP Code17104ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3345668GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.TRICOUNTYBLIND.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1921YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionOFFERS COMPREHENSIVE SERVICES FOR PEOPLE WHO ARE BLIND, VISUALLY IMPAIRED, OR OTHERWISE DISABLED. TCAB STRIVES TO MAXIMIZE THE OPPORTUNITIES FOR PEOPLE WHO HAVE VISUAL IMPAIRMENT IN ORDER THAT THEY MAINTAIN DIGNITY AND INDEPENDENCE.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees144TotalNbrEmployees
Total Nbr Volunteers123TotalNbrVolunteers
Total Gross UBI53365TotalGrossUBI
Net Unrelated Business Txbl Income52365NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year565215ContributionsGrantsPriorYear
Contributions Grants Current Year445371ContributionsGrantsCurrentYear
Program Service Revenue Prior Year114582ProgramServiceRevenuePriorYear
Program Service Revenue CY17520ProgramServiceRevenueCY
Investment Income Prior Year122405InvestmentIncomePriorYear
Investment Income Current Year102014InvestmentIncomeCurrentYear
Other Revenue Prior Year554744OtherRevenuePriorYear
Other Revenue Current Year997514OtherRevenueCurrentYear
Total Revenue Prior Year1356946TotalRevenuePriorYear
Total Revenue Current Year1562419TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year736506SalariesEtcPriorYear
Salaries Etc Current Year784203SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year57752TotalFundrsngExpCurrentYear
Other Expense Prior Year496674OtherExpensePriorYear
Other Expenses Current Year537145OtherExpensesCurrentYear
Total Expenses Prior Year1233180TotalExpensesPriorYear
Total Expenses Current Year1321348TotalExpensesCurrentYear
Revenues Less Expenses Prior Year123766RevenuesLessExpensesPriorYear
Revenues Less Expenses CY241071RevenuesLessExpensesCY
Total Assets BOY6785560TotalAssetsBOY
Total Assets EOY7255527TotalAssetsEOY
Total Liabilities BOY2125879TotalLiabilitiesBOY
Total Liabilities EOY1989253TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4659681NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5266274NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionASSIST INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED TO FLOURISH WITHIN OUR COMMUNITIES AND PREVENT BLINDNESS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense561911Expense
Revenue872366Revenue
DescriptionPRODUCTION FACILITY PROVIDES MEANINGFUL EMPLOYMENT AND ON-THE-JOB TRAINING FOR VISUALLY, PHYSICALLY AND MENTALLY-DISABLED INDIVIDUALS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense170374Expense
DescriptionPA ASSOCIATION FOR THE BLIND PROJECTSDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense65216Expense
DescriptionACCESS TECHNOLOGY - - INTRODUCES PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED TO APPLICATIONS SUCH AS WORD-PROCESSING, DATABASE-MANAGEMENT, AND THE INTERNET. THE ASSOCIATION ALSO PROVIDES LOW-VISION AIDS AND CONSULTATION.Description

Activity Other ActivityOther (3 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
5185422755RADIO READING SERVICESPECIAL RADIO RECEIVERS ARE PROVIDED TO DISABLED INDIVIDUALS, WHO CAN THEN RECEIVE NEWS, INFORMATION AND OTHER BROADCASTS THROUGH THE ASSOCIATION'S RADIO STATION. BOOKS ON TAPE AND TAPE PLAYERS ARE DISTRIBUTED THROUGH THIS SERVICE.
46638PREVENTION OF BLINDNESSPRE-SCHOOL VISION SCREENINGS ARE CONDUCTED AT LOCAL DAYCARES AND EYE-SAFETY EDUCATION PROGRAMS ARE CONDUCTED AT LOCAL SCHOOLS, SENIOR CENTERS AND COMMUNITY-HEALTH FAIRS.
19590SOCIAL SERVICESCOUNSELING, TRANSPORTATION, IN-HOME SERVICES AND LIFE-SKILLS EDUCATION ARE PROVIDED TO BLIND AND VISUALLY-IMPAIRED PERSONS IN CENTRAL PENNSYLVANIA.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp118082TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev22755TotalOfOtherProgramServiceRev
Total Program Service Expense915583TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees144NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
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 Line1JOHN LORIBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7172382531TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11130 SOUTH 19TH STREETAddressLine1
CityHARRISBURGCity
StatePAState
ZIP Code17104ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ANDREW LEITZEL
CHAIR1.00XX000
SARAH CLARK
1ST VICE CHAIR1.00XX000
MEGAN O ASCHENBRENNER
2ND VICE CHAIR1.00XX000
LISA WOLFF
SECCRETARY1.00XX000
REBECCA BIRETZ
TREASURER1.00XX000
JOSHUA BEISKER
BOARD MEMBER1.00X000
ROBERT DASH
BOARD MEMBER1.00X000
MARY DAUBENSPECK
BOARD MEMBER1.00X000
ALVIN GOODMAN
BOARD MEMBER1.00X000
JUANITA GUISE
BOARD MEMBER1.00X000
CAPTAIN SHAWN HARRIS
BOARD MEMBER1.00X000
RACHEL JARABECK
BOARD MEMBER1.00X000
ANNE LODGE-SMITH
BOARD MEMBER1.00X000
DENISE A LOVEJOY
BOARD MEMBER1.00X000
JAY SNYDER
BOARD MEMBER1.00X000
GEORGE WEST
BOARD MEMBER1.00X000
DANETTE BLANK
EXECUTIVE DIRECTOR40.00X66557012764
ALAN SPANG
CONTROLLER37.50X4619401540
JOHN LORI
CONTROLLER25.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org112751TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation14304TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
TANDUS US LLC
311 SMITH INDUSTRIAL BLVDDALTONGA30721INSTALL CARPET216377
MANNINGTON CARPET
1844 HIGHWAY 41 SOUTH SECALHOUNGA30701INSTALL CARPET168141
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Federated Campaigns107613FederatedCampaigns
Government Grants131000GovernmentGrants
All Other Contributions206758AllOtherContributions
Total Contributions445371TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SUMMER CAMPS6241001745017450
VISION SCREENINGS9000997070
FieldValueIRS element (for citing)
Total Program Service Revenue17520TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column102014TotalRevenueColumn
Exclusion$102,014ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real108497Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real20784Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real87713Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column87713TotalRevenueColumn
Unrelated Business Revenue53365UnrelatedBusinessRevenue
Exclusion$34,348ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events49448GrossIncomeFundraisingEvents
Fundraising Direct Expenses17248FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column32200TotalRevenueColumn
Exclusion$32,200ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory2617583GrossSalesOfInventory
Cost Of Goods Sold1745217CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column872366TotalRevenueColumn
Related Or Exempt Function Income872366RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISC REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column5235TotalRevenueColumn
Related Or Exempt Function Income5235RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue5235TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1562419TotalRevenueColumn
Related Or Exempt Function Income895121RelatedOrExemptFunctionIncome
Unrelated Business Revenue53365UnrelatedBusinessRevenue
Exclusion$168,562ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total127626Total
Program Services7436ProgramServices
Management And General120190ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total454220Total
Program Services376945ProgramServices
Management And General46487ManagementAndGeneral
Fundraising30788Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total91334Total
Program Services72383ProgramServices
Management And General18618ManagementAndGeneral
Fundraising333Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total111023Total
Program Services96411ProgramServices
Management And General12741ManagementAndGeneral
Fundraising1871Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total18384Total
Program Services5509ProgramServices
Management And General5627ManagementAndGeneral
Fundraising7248Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total73359Total
Program Services67849ProgramServices
Management And General5510ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total77351Total
Program Services74121ProgramServices
Management And General2905ManagementAndGeneral
Fundraising325Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total113725Total
Management And General113725ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total135504Total
Program Services127587ProgramServices
Management And General7917ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUPPLIES391682554873836237
POSTAGE AND FREIGHT26341247242411376
GENERAL AND ADMINISTRAT20411120458366
MISCELLANEOUS173051257135261208
TELEPHONE15345130542291

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total252Total
Program Services11445ProgramServices
Management And General-11193ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1321348Total
Program Services915583ProgramServices
Management And General348013ManagementAndGeneral
Fundraising57752Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY50BOY
EOY52EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY556484BOY
EOY740654EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY72448BOY
EOY67680EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY174128BOY
EOY443199EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY115000BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY134401BOY
EOY103656EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7264BOY
EOY3120EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3990591LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec608030LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3475350BOY
EOY3382561EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY2250435BOY
EOY2514605EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6785560BOY
EOY7255527EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY174594BOY
EOY293279EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1937263BOY
EOY1695974EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY14022BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2125879BOY
EOY1989253EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2306546BOY
EOY2659879EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY284800BOY
EOY304957EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2068335BOY
EOY2301438EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4659681BOY
EOY5266274EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6785560BOY
EOY7255527EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses241071ReconcilationRevenueExpenses
Reconcilation Other Changes365522ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years318856CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years592933CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years869988CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year630434CurrentTaxYearMinus1Year
Current Tax Year512269CurrentTaxYear
Total2924480Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2089612CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2038783CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1755291CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1645836CurrentTaxYearMinus1Year
Current Tax Year2617653CurrentTaxYear
Total10147175Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years19506CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years190CurrentTaxYearMinus2Years
Total19696Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2408468CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2651222CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2625469CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2276270CurrentTaxYearMinus1Year
Current Tax Year3129922CurrentTaxYear
Total13091351Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50913091351PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years129970CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years146757CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years145016CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year122405CurrentTaxYearMinus1Year
Current Tax Year210511CurrentTaxYear
Total754659Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years129970CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years146757CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years145016CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year122405CurrentTaxYearMinus1Year
Current Tax Year210511CurrentTaxYear
Total754659Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year5235CurrentTaxYear
Total5235Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2538438CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2797979CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2770485CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2398675CurrentTaxYearMinus1Year
Current Tax Year3345668CurrentTaxYear
Total13851245Total
FieldValueIRS element (for citing)
Public Support Percentage5090.94510PublicSupportPercentage509
Prior Year Support Percentage0.94860PriorYearSupportPercentage
Investment Income Percentage0.05450InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.05140PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis185000OtherCostOrOtherBasis
Book Value185000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3284802OtherCostOrOtherBasis
Book Value3284802BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis464787OtherCostOrOtherBasis
Book Value464787BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis56002OtherCostOrOtherBasis
Depreciation608030Depreciation
Book Value-552028BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3382561TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionBENEFICIAL INTERESTS IN TRUST FUNDSDescription
Book Value2514605BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities2514605TotalOfBookValueSecurities
Total Revenue1562419TotalRevenue
Total Expenses1321348TotalExpenses
Excess Or Deficit For Year241071ExcessOrDeficitForYear
Net Unrealized GL On Investments365522NetUnrealizedGLOnInvestments
Total Adjustments365522TotalAdjustments
Excess Or Deficit Per FS606593ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3725647TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments365522NetUnrealizedGainsInvestments
Other Revenues1797706OtherRevenues
Revenue Not Rptd F9902163228RevenueNotRptdF990
Revenue Subtotal1562419RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901562419TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3090432TotExpensesEtcAuditedFinclStmt
Other Expenses Included1769084OtherExpensesIncluded
Expenses Not Rptd F9901769084ExpensesNotRptdF990
Expenses Subtotal1321348ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901321348TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB'S INCOME TAX TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF UNRELATED-BUSINESS TAXABLE INCOME ARISING FROM THE CONDUCT OF UNRELATED-BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE CONSOLIDATED FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,745,217. FOUNDATION INCOME INCLUDED IN CONSOLIDATED STATEMENTS 31,705. RENTAL EXPENSES 20,784.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,745,217. FOUNDATION EXPENSES INCLUDED IN CONSOLIDATED STATEMENTS 3,083. RENTAL EXPENSES 20,784.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1VISIONS OF MONTE CARLONameOfEvent1
Gross Receipts Event136506GrossReceiptsEvent1
Gross Revenue Event136506GrossRevenueEvent1
Other Direct Expenses Event112581OtherDirectExpensesEvent1
Total Number Of Other Events4TotalNumberOfOtherEvents
Gross Receipts Other Events12942GrossReceiptsOtherEvents
Gross Revenue Other Events12942GrossRevenueOtherEvents
Other Direct Expenses Other Events4667OtherDirectExpensesOtherEvents
Gross Receipts Total49448GrossReceiptsTotal
Gross Revenue Total Events49448GrossRevenueTotalEvents
Other Direct Expenses Total Events17248OtherDirectExpensesTotalEvents
Direct Expense Summary Events17248DirectExpenseSummaryEvents
Net Income Summary32200NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE 990 IS FIRST GIVEN TO THE EXECUTIVE DIRECTOR AND THE CONTROLLER TO REVIEW; THEN THE BOARD REVIEWS THE 990 BEFORE FILING
THE ORGANZIATION HAS EMPLOYEES AND BOARD MEMBERS SIGN AN ANNUAL FORM DOCUMENTING ANY CONFLICTS OF INTEREST.FORM 990, PART VI, SECTION B, LINE 12C
THE BOARD OF DIRECTORS DETERMINE AND APPROVE THE EXECUTIVE DIRECTOR'S PAY USING COMPARABILITY DATA FROM OTHER ORGANIZATIONS. THE EXECUTIVE DIRECTOR DETERMINES THE EMPLOYEES PAY, WHICH IS THEN APPROVED BY THE BOARD OF DIRECTORS.FORM 990, PART VI, SECTION B, LINE 15
THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 365,522.FORM 990, PART XI, LINE 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1TRI COUNTY BRANCH PA ASSOCIATION FOR THE BLINDBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11130 SOUTH 19TH STREETAddressLine1
CityHARRISBURGCity
StatePAState
ZIP Code17104ZIPCode
FieldValueIRS element (for citing)
EIN232181034EIN
Primary ActivitiesSUPPORT TRI COUNTY ASSOCIATION FOR THE BLINDPrimaryActivities
Legal Domicile StatePALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 11B, IIPublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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