Civic Intelligence

Lancaster County Community Foundation

990 • Fiscal year 2014 • EIN 20-0874857

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

24 West King Street Suite 201Lancaster, PA 17603

(717) 397-1629

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.17x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.60x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$169,264

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

95%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$50,794,000

Up $7,803,492 (+18%) from 2013

Net Assets

Up

$42,041,139

Up $6,008,356 (+17%) from 2013

Liabilities

Up

$8,752,861

Up $1,795,136 (+26%) from 2013

Revenue

Up

$14,687,435

Up $7,158,354 (+95%) from 2013

Expenses

Up

$8,217,115

Up $742,516 (+9.9%) from 2013

Net Income

Up

$6,470,320

Up $6,415,838 (+11776%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $35,761,222Liabilities 2010: $1,780,488Net Assets 2010: $33,980,7342010Assets 2011: $34,925,407Liabilities 2011: $2,860,418Net Assets 2011: $32,064,9892011Assets 2012: $39,041,047Liabilities 2012: $5,020,981Net Assets 2012: $34,020,0662012Assets 2013: $42,990,508Liabilities 2013: $6,957,725Net Assets 2013: $36,032,7832013Assets 2014: $50,794,000Liabilities 2014: $8,752,861Net Assets 2014: $42,041,1392014Assets 2015: $61,110,560Liabilities 2015: $10,675,159Net Assets 2015: $50,435,4012015Assets 2016: $61,950,405Liabilities 2016: $11,901,935Net Assets 2016: $50,048,4702016Assets 2017: $68,284,312Liabilities 2017: $13,931,052Net Assets 2017: $54,353,2602017Assets 2018: $72,765,749Liabilities 2018: $15,147,637Net Assets 2018: $57,618,1122018Assets 2019: $84,974,597Liabilities 2019: $17,974,307Net Assets 2019: $67,000,2902019Assets 2020: $92,463,036Liabilities 2020: $20,163,899Net Assets 2020: $72,299,1372020Assets 2021: $177,498,708Liabilities 2021: $23,650,219Net Assets 2021: $153,848,4892021Assets 2022: $152,202,320Liabilities 2022: $19,462,700Net Assets 2022: $132,739,6202022Assets 2023: $168,826,782Liabilities 2023: $19,048,989Net Assets 2023: $149,777,7932023Assets 2024: $184,647,711Liabilities 2024: $20,649,080Net Assets 2024: $163,998,6312024

Highlighted filing

2014

Assets$50,794,000
Liabilities$8,752,861
Net Assets$42,041,139

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $3,122,5322010Revenue 2011: $4,140,354Expenses 2011: $3,588,932Net Income 2011: $551,4222011Expenses 2012: $5,144,1802012Revenue 2013: $7,529,081Expenses 2013: $7,474,599Net Income 2013: $54,4822013Revenue 2014: $14,687,435Expenses 2014: $8,217,115Net Income 2014: $6,470,3202014Revenue 2015: $22,106,910Expenses 2015: $10,165,935Net Income 2015: $11,940,9752015Revenue 2016: $10,544,514Expenses 2016: $12,493,289Net Income 2016: -$1,948,7752016Revenue 2017: $21,047,169Expenses 2017: $15,271,954Net Income 2017: $5,775,2152017Revenue 2018: $26,648,775Expenses 2018: $16,783,193Net Income 2018: $9,865,5822018Revenue 2019: $19,909,236Expenses 2019: $16,957,237Net Income 2019: $2,951,9992019Revenue 2020: $19,491,842Expenses 2020: $19,577,966Net Income 2020: -$86,1242020Revenue 2021: $104,729,352Expenses 2021: $21,613,512Net Income 2021: $83,115,8402021Revenue 2022: $16,848,863Expenses 2022: $17,131,820Net Income 2022: -$282,9572022Revenue 2023: $20,208,618Expenses 2023: $16,083,356Net Income 2023: $4,125,2622023Revenue 2024: $23,951,452Expenses 2024: $19,489,916Net Income 2024: $4,461,5362024

Highlighted filing

2014

Revenue$14,687,435
Expenses$8,217,115
Net Income$6,470,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$29,415,018
Mission and Program Overview

Mission

We embolden extraordinary community by investing in people and ideas that will shape the future of lancaster county.

To advance the vitality and well-being of the people of lancaster county by inspiring generosity and by being responsible stewards of gifts for today and tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,771,797$31,889,843▲ $5,118,046
Investments Other Securities$11,868,722$12,792,494▲ $923,772
Savings and Temporary Cash Investments$4,072,957$5,843,005▲ $1,770,048
Land, Buildings, and Equipment, Net$232,086$220,007▼ $12,079
Pledges and Grants Receivable$15,864$30,175▲ $14,311
Prepaid Expenses and Deferred Charges$29,082$18,476▼ $10,606
Total Assets$42,990,508$50,794,000▲ $7,803,492
Liabilities
Grants Payable$3,306,629$4,534,398▲ $1,227,769
Other Liabilities$3,583,419$4,032,380▲ $448,961
Accounts Payable and Accrued Expenses$67,677$186,083▲ $118,406
Total Liabilities$6,957,725$8,752,861▲ $1,795,136
Net Assets / Fund Balance
Unrestricted Net Assets$36,032,783$42,041,139▲ $6,008,356
Total Net Assets Fund Balance$36,032,783$42,041,139▲ $6,008,356
Total Liabilities and Net Assets / Fund Balance$42,990,508$50,794,000▲ $7,803,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220,007$181,361$401,368
Other Securities$321,167--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Samuel J BressiPresident & CEOFT$163,224$6,040$169,264
Ms Lisa HostlerVP of Finance Until March 2014FT$76,950$4,610$81,560
Mr Wayne Groff CPAVP of FinanceFT$21,420$2,422$23,842

Board Members and Trustees

NameTitle
Mr Benjamin H AtwaterChair
Mr Rod MessickVice Chair/treasurer
Mr Joseph ByorickBoard Member
Mr Steven GeisenbergerBoard Member
Mr Timothy J Roschel SrBoard Member
Mr Vance E Antonacci EsqBoard Member
Ms Francine McnairyBoard Member
Ms Jan L BergenBoard Member
Ms Jennifer CraigheadBoard Member
Ms Kim R SmithBoard Member
Ms Linda Porr SweeneyBoard Member
Ms Lisa RiggsBoard Member
Ms Elizabeth KrappSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,088,455
Program Service Revenue
$0
Investment Income
$2,575,429
Other Revenue
$23,551
All Other Contributions
$10,376,887
Change in Net Assets
$6,470,320

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$1,043,829Fair Market Value
Total Noncash Contributions3$1,043,829-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,104,656
Other Expenses$1,204,907
Salaries, Compensation, and Employee Benefits$907,552
Total Fundraising Expense$176,470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,055,256--$6,055,256
Other Salaries and Wages$348,138$93,954$48,271$490,363
Current Officers, Directors, Trustees, and Key Employees$147,934$79,241$47,599$274,774
Fees for Service Investment Mgmnt Fees$192,517--$192,517
Advertising$51,756$17,916$9,953$79,625
Other Employee Benefits$47,919$15,801$9,571$73,291
Conferences and Meetings$46,615$16,136$8,965$71,716
Office Expenses$38,418$13,298$7,388$59,104
Payroll Taxes$33,465$11,584$6,436$51,485
All Other Expenses$26,373$18,535$4,890$49,798
Grants to Domestic Individuals$49,400--$49,400
Fees for Services Other$30,373$10,514$5,841$46,728
Depreciation Depletion$25,953$8,984$4,991$39,928
Occupancy$24,959$8,640$4,801$38,400
Travel$13,739$4,755$2,642$21,136
Information Technology$11,770$4,075$2,264$18,109
Pension Plan Contributions$12,452$3,618$1,569$17,639
Fees for Services Accounting-$17,100-$17,100
Other Expenses$10,708$3,708$2,054$16,470
Insurance$9,143$3,165$1,758$14,066
Fees for Services Legal$912$316$176$1,404
Total Functional Expenses$7,696,163$344,482$176,470$8,217,115
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Water Street MinistriesLancaster, PA501(c)(3)Designated Grants for General Operating Support and Improving Career Services for the Homeless in Lancaster.$209,969
Assets LancasterLancaster, PA501(c)(3)Designated Grants for General Operating Support, Business for Impact and Capital for Good, Lancaster Impact Hub Feasibility Study, and Fellowship for Jessica King.$146,247
Delaware Valley Golden Retriever RescueReinholds, PA501(c)(3)Designated Grants for General Operating Support.$144,887
Lancaster-lebanon Educational FoundationLancaster, PA501(c)(3)DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT, THE OPPORTUNITY FUND, AND A PLACE TO BE: A PLACE FOR ME.$118,261
Elizabethtown CollegeElizabethtown, PA501(c)(3)Designated Grants for General Operating Support, Donor-advised Grant for Operating Support of the S. Dale High Center for Family Business, the Annual Fund, and Support for World Business Forum Attendance.$118,010
Wjtl Radio - Creative Ministries IncManheim, PA501(c)(3)Designated Grants for General Operating Support.$115,337
Children Deserve a Chance FoundationLancaster, PA501(c)(3)Designated Grants for General Operating Support.$106,330
Lancaster County Council of ChurchesLancaster, PA501(c)(3)Designated Grants for General Operating Support and Community Food and Resource Distribution Hub.$101,002
Clinic for Special ChildrenStrasburg, PA501(c)(3)Designated Grants for General Operating Support, Preventing Childhood Disabilities in the Amish & Mennonite, and Succession Planning & Board Development.$94,954
Lancaster Bible CollegeLancaster, PA501(c)(3)Designated Grants for General Operating Support.$92,651
Lancaster Farmland TrustStrasburg, PA501(c)(3)DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT; OUTREACH PROGRAM ABOUT PIPELINE, ADDING VALUE; INCREASING THE IMPACT OF LAND CONSERVATION, AND SEEDS OF CHANGE; DEVELOPING ENVIRONMENTAL SUSTAINABILITY IN THE MENNONITE COMMUNITY.$87,066
Cap-community Action Program of LancasterLancaster, PA501(c)(3)Designated Grants for General Operating Support and for Circles-year One.$76,632
Lancaster Housing Opportunity PartnershipLancaster, PA501(c)(3)Designated Grants for General Operating Support and Rehabilitated and Affordable Housing in Lancaster and Columbia.$67,332
Lancaster County ConservancyLancaster, PA501(c)(3)Designated Grants for General Operating Support and for the Large Endowment Matching Grant for Capacity Building.$62,092
Dayspring Christian AcademyMountville, PA501(c)(3)Designated Grants for General Operating Support.$61,967
Susquehanna Valley Pregnancy ServicesLebanon, PA501(c)(3)Designated Grants for General Operating Support and School District of Lancaster Prenatal and Parenting Education.$59,183
Ephrata Performing Arts CenterEphrata, PA501(c)(3)DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND CAPITAL CAMPAIGN LOAN PAYMENT AT YEAR'S END.$59,019
Bridge of Hope of Lancaster & Chester CountiesLancaster, PA501(c)(3)Designated Grants for General Operating Support.$58,358
Lititz Christian SchoolLititz, PA501(c)(3)Designated Grants for General Operating Support.$57,845
Spanish American Civic AssociationLancaster, PA501(c)(3)Grant for Tec Centro Bilingual Technology Training Center and Cafe Centro.$55,000
Lancaster Theological SeminaryLancaster, PA501(c)(3)Designated Grants for General Operating Support.$54,882
Cef of Lancaster CountyEast Petersburg, PA501(c)(3)Designated Grants for General Operating Support.$53,915
Hospice and Community CareLancaster, PA501(c)(3)Designated Grants for General Operating Support.$52,916
Central Pennsylvania Food BankHarrisburg, PA501(c)(3)Designated Grants for General Operating Support.$52,679
Friendship CommunityLititz, PA501(c)(3)Designated Grants for General Operating Support.$51,955
Southeast Lancaster Health ServicesLancaster, PA501(c)(3)Designated Grants for General Operating Support and for Community Health Worker.$51,769
Community First FundLancaster, PA501(c)(3)Designated Grants for General Operating Support, the Ah-ha Initiative, and the Opportunity Fund.$50,773
Power Packs ProjectLancaster, PA501(c)(3)Designated Grants for General Operating Support.$48,942
Boys & Girls Club of LancasterLancaster, PA501(c)(3)Designated Grants for General Operating Support.$48,477
Tabor Community Services IncLancaster, PA501(c)(3)Grant for General Operating Support.$48,301
Prima Arts IncLancaster, PA501(c)(3) - 509a1Designated Grants for General Operating Support.$47,355
Solanco FoundationQuarryville, PA501(c)(3)Designated Grant for General Operating Support.$46,495
Lancaster Public LibraryLancaster, PA501(c)(3)Designated Grants for General Operating Support and Fellowship for Joyce Sands.$44,108
Mennonite Central Committee USAkron, PA501(c)(3)Designated Grant for General Operating Support.$43,959
Rock Ford FoundationLancaster, PA501(c)(3)Designated Grants for General Operating Support.$43,376
Fulton Opera House FoundationLancaster, PA501(c)(3)Designated Funds for General Operating Support and the 2014/15 Academy of Theatre Scholarship Program.$43,290
BRITTANY'S HOPEElizabethtown, PA501(c)(3)Designated Grants for General Operating Support.$43,163
Lancaster Science FactoryLancaster, PA501(c)(3)DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND FOR THE SCIENCE "TO GO" STORE.$42,405
The Mix at Arbor PlaceLancaster, PA501(c)(3)Designated Grants for General Operating Support, 2015-2017 Strategic Plan, and Remixed Studio.$42,399
Camp Can Do at Gretna Glen Camp & Retreat CenterLebanon, PA501(c)(3)Designated Grants for General Operating Support.$41,450
Cobys Family ServicesLeola, PA501(c)(3)Designated Grants for General Operating Support.$40,690
Ywca LancasterLancaster, PA501(c)(3)Designated Grants for General Operating Support, Racial Justice Institute- Train the Trainer, and for Race Against Racism Sponsorship.$36,276
Bethany Christian Services of Central PennsylvaniaLancaster, PA501(c)(3)Designated Grants for General Operating Support, Assisting Vulnerable Transitional Age Youth Into Adulthood.$36,107
Lancaster Mennonite SchoolLancaster, PA501(c)(3)Designated Grants for General Operating Support.$35,565
Lancaster Symphony OrchestraLancaster, PA501(c)(3)Designated Grants for General Operating Support and Music Discovery Concerts and Instrument Petting Zoos.$34,212
Thaddeus Stevens FoundationLancaster, PA501(c)(3)Designated Grants for Building Stem With Mobile Robotics.$34,000
Lancaster Country Day SchoolLancaster, PA501(c)(3)Designated Grants for General Operating Support.$33,991
Historic Rittenhouse TownPhiladelphia, PA501(c)(3)Designated Grants for General Operating Support.$33,704
Old Zion ChurchLititz, PA501(c)(3)Designated Grants for General Operating Support.$33,704
Salvation ArmyLancaster, PA501(c)(3)Designated Grant for General Operating Support.$33,357
Camp ConquestDenver, PA501(c)(3)Support for the Endowment Matching Grant.$33,122
Schreiber Pediatric Rehab CenterLancaster, PA501(c)(3)Designated Grants for General Operating Support.$32,958
Lancaster Area Habitat for HumanityLancaster, PA501(c)(3)Designated Grants for General Operating Support.$32,404
Men of IronManheim, PA501(c)(3)Designated Grant for General Operating Support.$32,016
Milagro House IncLancaster, PA501(c)(3)Designated Grants for General Operating Support.$31,403
Humane League of Lancaster CountyLancaster, PA501(c)(3)Designated Grants for General Operating Support.$28,385
Handi Vangelism Ministries InternationalAkron, PA501(c)(3)Designated Grants for General Operating Support.$27,818
Ephrata Public LibraryEphrata, PA501(c)(3)Designated Grants for General Operating Support.$27,692
Linden Hall School for GirlsLititz, PA501(c)(3)Designated Grants for General Operating Support.$25,928
Casa of Lancaster County IncLancaster, PA501(c)(3)Designated Grants for General Operating Support, Through Their Eyes and Promotion Blueprint.$25,811
Faith Friendship Ministries IncMountville, PA501(c)(3)Designated Grants for General Operating Support.$25,538
Mid-atlantic Air MuseumReading, PA501(c)(3)Designated Grant for P-61 Restoration Project and Mel Wenger Community Support Fund.$25,000
LuthercareLititz, PA501(c)(3)Designated Grant for General Operating Support.$24,641
Center for Parentyouth UnderstandingElizabethtown, PA501(c)(3)Designated Grants for General Operating Support.$24,290
Lancaster Cleft Palate ClinicLancaster, PA501(c)(3)Designated Grants for General Operating Support and Strategic Planning Process for the Lancaster Cleft Palate Clinic.$24,211
Pet Pantry of Lancaster CountyLancaster, PA501(c)(3)Designated Grants for General Operating Support.$24,096
Samaritan Counseling CenterLancaster, PA501(c)(3)Designated Grants for General Operating Support.$23,963
Hope InternationalLancaster, PA501(c)(3)Designated Grants for General Operating Support.$23,078
Mount Hope Nazarene Retirement CommunityManheim, PA501(c)(3)Designated Grants for General Operating Support.$23,056
Rsvp of the Capital Region IncCamp Hill, PA501(c)(3)Designated Grant for Lancaster County Senior Corps (lcsc).$23,013
Witf IncHarrisburg, PA501(c)(3)Designated Grants for General Operating Support.$22,990
Salem United Church of ChristLancaster, PA501(c)(3)Designated Grant for General Operating Support.$22,688
Arch Street CenterLancaster, PA501(c)(3)Designated Grants for General Operating Support and Strategic Planning.$22,652
Susquehanna Waldorf SchoolMarietta, PA501(c)(3)Designated Grants for General Operating Support.$22,214
Lancaster County Christian SchoolLancaster, PA501(c)(3)Designated Grants for General Operating Support.$21,934
A Tail to Tell IncNewmanstown, PA501(c)(3)Designated Grants for General Operating Support.$21,551
Manheim Central Foundation for Educational EnrichmentManheim, PA501(c)(3)Designated Grants for General Operating Support.$21,240
AARON'S ACRES DAY CAMPLancaster, PA501(c)(3)DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND PARTNERS IN POSSIBILITIES: AARON'S ACRES' VOLUNTEER MANAGEMENT PROGRAM.$21,167
National Watch and Clock MuseumColumbia, PA501(c)(3)Designated Grants for General Operating Support.$21,138
Bible2schoolLancaster, PA501(c)(3)Designated Grants for General Operating Support.$21,072
Lancaster County SpcaLancaster, PA501(c)(3)Designated Grants for General Operating Support.$20,934
Organization for Responsible Care of AnimalsLancaster, PA501(c)(3)Designated Grants for General Operating Support.$20,908
Demuth Foundation & MuseumLancaster, PA501(c)(3)Designated Grants for General Operating Support and the Partnership Fund - Demuth/lma Merger.$20,000
Mennonite Home CommunitiesLancaster, PA501(c)(3)Designated Grants for General Operating Support.$19,934
Wellspan Ephrata Community HospitalEphrata, PA501(c)(3)Designated Grants for General Operating Support.$19,628
Bible Visuals InternationalAkron, PA501(c)(3)Designated Grants for General Operating Support.$19,511
RAINBOW'S END YOUTH SERVICESMount Joy, PA501(c)(3)Designated Grants for General Operating Support.$19,150
American Red Cross of the Susquehanna ValleyHarrisburg, PA501(c)(3)Designated Grants for General Operating Support.$18,742
Cross Connection Youth CenterNew Holland, PA501(c)(3)Designated Grants for General Operating Support.$18,604
Junior Achievement of Central PaLancaster, PA501(c)(3)Designated Grants for General Operating Support and High School Heroes.$18,478
North Star InitiativeStrasburg, PA501(c)(3)Designated Grant for General Operating Support.$18,344
Lancaster Recreation CommissionLancaster, PA501(c)(3)Designated Grants for General Operating Support and Developing Fundraising Plan.$17,964
Planned Parenthood KeystoneTrexlertown, PA501(c)(3)Designated Grants for General Operating Support.$17,956
Compass MarkLancaster, PA501(c)(3)Designated Grants for General Operating Support and Community Benefit Financial Services.$17,920
Pa Guild of CraftsmenLancaster, PA501(c)(3)Designated Grants for Marketing and Branding.$17,598
United Disabilities ServicesLancaster, PA501(c)(3)Designated Grants for General Operating Support.$17,114
The Pogil ProjectLancaster, PA501(c)(3)Designated Grants for General Operating Support.$17,101
First Presbyterian ChurchLancaster, PA501(c)(3)Designated Grants for Agency Fund Distribution Ye 2013.$17,082
Junior League of LancasterLancaster, PA501(c)(3)Designated Grants for General Operating Support.$16,799
Clare House IncLancaster, PA501(c)(3)Designated Grants for General Operating Support.$16,599
Orphan Resources InternationalEphrata, PA501(c)(3)Designated Grants for General Operating Support.$16,597
The Factory MinistriesParadise, PA501(c)(3)Designated Grants for General Operating Support.$15,605
Joni and Friends Eastern PennsylvaniaMountville, PA501(c)(3)Designated Grants for General Operating Support.$15,462
Kpets - Keystone Pet Enhanced Therapy ServicesLancaster, PA501(c)(3)Designated Grants for General Operating Support.$15,085
Lititz Area Mennonite SchoolLancaster, PA501(c)(3)Designated Grants for General Operating Support.$15,039
Black Rock RetreatQuarryville, PA501(c)(3)Designated Grants for General Operating Support.$15,003
Faith Tabernacle Transformation Development IncLancaster, PA501(c)(3)Designated Grants for South East Lancaster Cooperative Day Care Feasibility Study.$15,000
Lancaster City AllianceLancaster, PA501(c)(3)Designated Grants for General Operating Support.$14,886
Music for EveryoneLancaster, PA501(c)(3)Designated Grants for General Operating Support.$14,779
Love IncLancaster, PA501(c)(3)Designated Grants for General Operating Support.$14,703
United Way of Lancaster CountyLancaster, PA501(c)(3)Designated Grants for General Operating Support and the High Five Campaign.$14,562
Visioncorps FoundationLancaster, PA501(c)(3)Designated Grants for General Operating Support.$14,427
Meals on Wheels of Lancaster IncLancaster, PA501(c)(3)Designated Grants for General Operating Support.$14,326
Crossfire Youth MinistryEphrata, PA501(c)(3)Designated Grants for General Operating Support.$14,274
Elanco Social Services NetworkNew Holland, PA501(c)(3)Designated Grants for General Operating Support.$13,963
House of His Creation IncAkron, PA501(c)(3)Designated Grants for General Operating Support.$13,820
A WOMAN'S CONCERN INCLancaster, PA501(c)(3)Designated Grants for General Operating Support.$13,793
North Museum of Natural History & ScienceLancaster, PA501(c)(3)Designated Grants for General Operating Support.$13,614
Warwick Education FoundationLititz, PA501(c)(3)Designated Grants for General Operating Support.$13,601
The Janus SchoolMount Joy, PA501(c)(3)Designated Grants for General Operating Support and the Janus School Website Project.$13,500
Linville Hill Christian SchoolParadise, PA501(c)(3)Designated Grants for General Operating Support.$13,361
Presbyterian Senior Livinglong HomeDillsburg, PA501(c)(3)Designated Grant for General Operating Support.$13,222
Quarryville LibraryQuarryville, PA501(c)(3)Designated Grants for General Operating Support.$13,065
Cornerstone Community Ministries IncElizabethtown, PA501(c)(3)Designated Grants for General Operating Support.$12,989
ScoreLancaster, PA501(c)(3)Designated Grants for General Operating Support.$12,938
House on the Rock Family MinistriesLancaster, PA501(c)(3)Designated Grants for General Operating Support.$12,877
Lititz Public LibraryLititz, PA501(c)(3)Designated Grants for General Operating Support.$12,841
Conestoga Valley Education FoundationLancaster, PA501(c)(3)Designated Grants for General Operating Support.$12,826
Cornerstone Pregnancy Care ServicesGap, PA501(c)(3)Designated Grants for General Operating Support$12,785
ExcentiaLancaster, PA501(c)(3)Designated Grants for General Operating Support.$12,534
Lancaster Education FoundationLancaster, PA501(c)(3)Designated Grants for General Operating Support.$12,234
Girls on the Run of LancasterLandisville, PA501(c)(3)Designated Grants for General Operating Support.$12,071
ALZHEIMER'S ASSOCIATION GREATER PENNSYLVANIA CHAPTERHarrisburg, PA501(c)(3)DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND CARING FOR PEOPLE WITH ALZHEIMERS DISEASE: A HABILITATION TRAINING$12,068
Boy Scouts of America - Pa Dutch CouncilLancaster, PA501(c)(3)Designated Grants for General Operating Support.$11,806
Conestoga Christian Day School AssociationMorgantown, PA501(c)(3)Designated Grants for General Operating Support.$11,627
Ephrata Recreation CenterEphrata, PA501(c)(3)Designated Grants for General Operating Support.$11,377
MOM'S HOUSE LANCASTER INCLancaster, PA501(c)(3)Designated Grants for General Operating Support.$11,360
Cws Lancaster Immigration and Refugee ProgramLancaster, PA501(c)(3)Designated Grants for General Operating Support.$11,321
Hempfield FoundationLandisville, PA501(c)(3)Designated Grants for General Operating Support.$11,173
Elizabethtown Public LibraryElizabethtown, PA501(c)(3)Designated Grants for General Operating Support.$11,133
LancasterhistoryorgLancaster, PA501(c)(3)Designated Grants for General Operating Support.$11,066
PhilhavenMount Gretna, PA501(c)(3)Designated Grants for General Operating Support.$11,046
Landis CommunitiesLititz, PA501(c)(3)Designated Grants for General Operating Support.$10,964
New Holland Band IncNew Holland, PA501(c)(3)Designated Grants for General Operating Support.$10,728
Tnt Youth Ministry of EphrataEphrata, PA501(c)(3)Designated Grants for General Operating Support.$10,572
Lancaster Dollars for Higher LearningLancaster, PA501(c)(3)Designated Grants for General Operating Support and for the Interest-free Loan Program.$10,553
Lancaster County Career & Technology FoundationWillow Street, PA501(c)(3)Designated Grants for General Operating Support.$10,201
Caron Treatment CentersWernersville, PA501(c)(3)Designated Grants for Mel Wenger Community Support, and the Chapel Fund.$10,000
City of LancasterLancaster, PA501(c)(3)Designated Grants for Walkability Plan.$10,000
Columbia Economic Development CorporationColumbia, PA501(c)(3)Designated Grants for Targeted Economic Development Implementation Plan Downtown Business District Columbia, Pa.$10,000
Foundation of the Lancaster Chamber of CommerceLancaster, PA501(c)(3)Designated Grants for Business Research Solutions.$10,000
Lancaster Opera Company Dba OperalancasterLancaster, PA501(c)(3)Designated Grants for Performing Artscoworking Feasibility Study.$10,000
Making Waves FoundationRichmond, CA501(c)(3)Designated Grant to Support Underserved Students With After School Tutoring and Mentoring to Further Their Education.$10,000
Neighborhood ServicesLancaster, PA501(c)(3)Designated Grant for Strong Neighborhood, Better Future.$10,000
Manheim Township Educational FoundationLancaster, PA501(c)(3)Designated Grants for General Operating Support.$9,802
Leadership LancasterLancaster, PA501(c)(3)Designated Grants for General Operating Support.$9,781
Greystone Manor Therapeutic Riding CenterLancaster, PA501(c)(3)Designated Grants for General Operating Support.$9,684
Milanof-schock LibraryMount Joy, PA501(c)(3)Designated Grants for General Operating Support.$9,587
Lancaster Family YmcaLancaster, PA501(c)(3)Designated Grants for General Operating Support.$9,486
Conestoga Valley Christian Community ServicesLancaster, PA501(c)(3)Designated Grants for General Operating Support.$9,348
No Longer Alone Ministries IncLancaster, PA501(c)(3)Designated Grants for General Operating Support.$9,348
Woodcrest RetreatEphrata, PA501(c)(3)Designated Grants for General Operating Support.$9,184
Mental Health America of Lancaster CountyLancaster, PA501(c)(3)Designated Grants for General Operating Support.$9,056
Manheim Township Public Library FoundationLancaster, PA501(c)(3)Designated Grants for General Operating Support.$8,732
Ephrata Area Education FoundationEphrata, PA501(c)(3)Designated Grants for General Operating Support.$8,649
CENTRAL PENNSYLVANIA HUGH O'BRIAN YOUTH LEADERMechanicsburg, PA501(c)(3)Designated Grants for General Operating Support.$8,473
Center for Community PeacemakingLancaster, PA501(c)(3)Designated Grants for General Operating Support.$8,287
Kairos - School of Spiritual FormationLancaster, PA501(c)(3)Designated Grants for General Operating Support.$8,196
Alliance of Confessing EvangelicalsLancaster, PA501(c)(3)Designated Grants for General Operating Support.$8,149
Homefields IncMillersville, PA501(c)(3)Designated Grants for General Operating Support.$7,956
Day Seven MinistriesLancaster, PA501(c)(3)Designated Grants for General Operating Support.$7,955
Transitional Living CenterLancaster, PA501(c)(3)Designated Grants for General Operating Support.$7,927
Lancaster Bar Association FoundationLancaster, PA501(c)(3)Designated Support for the Agency Fund Distribution for Ye 2013.$7,915
Hope Within Ministries IncElizabethtown, PA501(c)(3)Designated Grants for General Operating Support.$7,878
Music at Gretna IncElizabethtown, PA501(c)(3)Designated Grant for General Operating Support.$7,777
Pleasant View Retirement CommunityManheim, PA501(c)(3)Designated Grants for General Operating Support.$7,731
Eastern Lancaster County LibraryNew Holland, PA501(c)(3)Designated Grants for General Operating Support.$7,701
Parish Resource Center IncLancaster, PA501(c)(3)Designated Grants for General Operating Support.$7,685
Special Olympics Lancaster CountyLancaster, PA501(c)(3)Designated Grants for General Operating Support.$7,680
Mennonite & Brethren Marriage EncounterEphrata, PA501(c)(3)Designated Grant for General Operating Support.$7,573
Pennsylvania Ffa AlumniMillerstown, PA501(c)(3)Designated Grants for General Operating Support.$7,500
Piercing WordLancaster, PA501(c)(3)Designated Grants for General Operating Support.$7,427
Literacy Council of Lancaster-lebanonLancaster, PA501(c)(3)Designated Grants for General Operating Support.$7,375
Diamond Street Early Childhood CenterAkron, PA501(c)(3)Designated Grants for General Operating Support.$7,333
Heads Up LancasterLancaster, PA501(c)(3)Designated Grants for General Operating Support.$7,332
Big Brothers Big Sisters of Lancaster County IncLititz, PA501(c)(3)Designated Grants for General Operating Support.$7,282
Immerse International (millersville International House)Millersville, PA501(c)(3)Designated Grants for General Operating Support.$6,986
The Gathering PlaceLancaster, PA501(c)(3)Designated Grants for General Operating Support.$6,925
Pa College of Art & DesignLancaster, PA501(c)(3)Designated Grants for General Operating Support.$6,884
Exit LancasterRonks, PA501(c)(3)Designated Grants for General Operating Support.$6,783
Adamstown Area LibraryAdamstown, PA501(c)(3)Designated Grants for General Operating Support.$6,762
The Capital Area Therapeutic Riding AssociationGrantville, PA501(c)(3)Designated Grants for General Operating Support.$6,696
LONG'S PARK AMPHITHEATER FOUNDATIONLancaster, PA501(c)(3)Designated Grants for General Operating Support.$6,660
The Good Samaritan Shelter IncEphrata, PA501(c)(3)Designated Grants for General Operating Support.$6,584
Central Market TrustLancaster, PA501(c)(3)Designated Grants for General Operating Support.$6,563
CHILDREN'S MIRACLE NETWORK AT PENN STATE HERSHEYHershey, PA501(c)(3)Designated Grants for General Operating Support.$6,523
Institute for the Development of Educational Alliances (ideall)Lancaster, PA501(c)(3)Designated Grants for the Lafayette Elementary School Mural Project.$6,500
Arc of Lancaster CountyLancaster, PA501(c)(3)Designated Grants for General Operating Support.$6,493
Lgh Dba Ann B Barshinger Cancer InstituteLancaster, PA501(c)(3)Designated Grants for General Operating Support.$6,477
CHRIST'S HOME FOR CHILDRENParadise, PA501(c)(3)Designated Grants for General Operating Support.$6,451
Crispus Attucks Community CenterLancaster, PA501(c)(3)Designated Grant for General Operating Support.$6,441
Brethren Village Retirement CommunityLancaster, PA501(c)(3)Designated Grants for General Operating Support.$6,390
Lancaster Mennonite Historical Society Dba Lancaster LonghouseLancaster, PA501(c)(3)Designated Grants for General Operating Support.$6,298
Make-a-wish Foundation of Philadelphia & Susquehanna ValleyLancaster, PA501(c)(3)Designated Grant for General Operating Support.$6,136
Manheim Community LibraryManheim, PA501(c)(3)Designated Grant for General Operating Support.$6,024
Justice and Mercy IncStrasburg, PA501(c)(3)Designated Grants for General Operating Support.$6,007
Historic Preservation Trust of Lancaster CountyLancaster, PA501(c)(3)Designated Grants for General Operating Support.$5,834
Family Unity CenterBristol, PA501(c)(3)Designated Grants for General Operating Support.$5,814
Lancaster Day Care CenterLancaster, PA501(c)(3)Designated Grants for General Operating Support.$5,788
Mid Penn Legal Services Co Lancaster OfficeLancaster, PA501(c)(3)Designated Grants for General Operating Support.$5,645
Farm & Home Foundation of Lancaster CountyLancaster, PA501(c)(3)Designated Grants for General Operating Support.$5,559
The Historical Society of the Cocalico ValleyEphrata, PA501(c)(3)Designated Grants for Multi-media Presentation.$5,500
Occupational Development Center (odc)Lancaster, PA501(c)(3)Designated Grants for the Agency Fund Distribution for Ye 2013.$5,474
St James Episcopal ChurchLancaster, PA501(c)(3)Designated Grants for General Operating Support.$5,349
Warwick Community Ambulance Association IncLititz, PA501(c)(3)Designated Grants for General Operating Support.$5,329
East Petersburg Faith OutreachEast Petersburg, PA501(c)(3)Designated Grants for General Operating Support.$5,278
Ronald Mcdonald House Charities of Central PaHershey, PA501(c)(3)Designated Grants for General Operating Support.$5,278
LONGENECKER'S REFORMED MENNONITE CHURCHLancaster, PA501(c)(3)Designated Grants for General Operating Support.$5,218
Venture Lititz IncLititz, PA501(c)(3)Designated Grants for General Operating Support.$5,207
Franklin & Marshall CollegeLancaster, PA501(c)(3)Designated Grants for General Operating Support.$5,151
Penn Manor School District Education FoundationMillersville, PA501(c)(3)Designated Grants for General Operating Support.$5,100
American Heart AssociationLancaster, PA501(c)(3)Designated Grants for General Operating Support.$5,044
Lancaster County Re-entry Management OrganizationLancaster, PA501(c)(3)Designated Grants for General Operating Support.$5,032
Disability Empowerment CenterLancaster, PA501(c)(3)Designated Support for Fellowship for Melissa Hawkins.$5,000
Kitty ColonyHoltwood, PA501(c)(3)Designated Grants for General Operating Support.$5,000
Lancaster Creative FactoryLancaster, PA501(c)(3)Support for Fellowship for Kevin Lehman.$5,000
Theatre for TransformationLancaster, PA501(c)(3)Designated Grants for Mel Wenger Community Support.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability to Resource Providers$2,882,527
Charitable Gift Annuity$1,149,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 prior to filing.

Form 990, Part VI, Section B, Line 12C

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 15

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 C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Lancaster County Community Foundation
EIN
20-0874857
Phone
7173971629
Address
24 WEST KING STREET SUITE 201, LANCASTER, PA 17603

Signing Officer

Name
Samuel J Bressi
Title
President/CEO
Phone
7173971629
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel J Bressi
Formed
2003
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
185

Preparer

Firm
Reinsel Kuntz Lesher Llp
Address
PO BOX 8408, LANCASTER, PA 17604-8408
Preparer
Douglas Berman
Phone
7173945666
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

The organization's finance committee assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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 consolidated financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u. S. Federal, state or local tax authorities for years before 2011.

Raw XML AppendixShowing 400 of 2,710 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13163224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1476950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1521420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF FINANCE UNTIL MARCH 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01715283
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt06104656
IRS990/GrantsPayableGrp/BOYAmt03306629
IRS990/GrantsPayableGrp/EOYAmt04534398
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06055256
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06055256
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016442866
IRS990/GrossReceiptsAmt029415018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02264
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04075
IRS990/InformationTechnologyGrp/ProgramServicesAmt011770
IRS990/InformationTechnologyGrp/TotalAmt018109
IRS990/InsuranceGrp/FundraisingAmt01758
IRS990/InsuranceGrp/ManagementAndGeneralAmt03165
IRS990/InsuranceGrp/ProgramServicesAmt09143
IRS990/InsuranceGrp/TotalAmt014066
IRS990/InvestmentIncomeGrp/ExclusionAmt0860146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0860146
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011868722
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012792494
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026771797
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031889843
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220007
IRS990/LandBldgEquipCostOrOtherBssAmt0401368
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014727583
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE VITALITY AND WELL-BEING OF THE PEOPLE OF LANCASTER COUNTY BY INSPIRING GENEROSITY AND BY BEING RESPONSIBLE STEWARDS OF GIFTS FOR TODAY AND TOMORROW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036032783
IRS990/NetAssetsOrFundBalancesEOYAmt042041139
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01715283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01715283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-461964
IRS990/NoncashContributionsAmt01048829
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04801
IRS990/OccupancyGrp/ManagementAndGeneralAmt08640
IRS990/OccupancyGrp/ProgramServicesAmt024959
IRS990/OccupancyGrp/TotalAmt038400
IRS990/OfficeExpensesGrp/FundraisingAmt07388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013298
IRS990/OfficeExpensesGrp/ProgramServicesAmt038418
IRS990/OfficeExpensesGrp/TotalAmt059104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073291
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14927
IRS990/OtherExpensesGrp/FundraisingAmt22374
IRS990/OtherExpensesGrp/FundraisingAmt32054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33708
IRS990/OtherExpensesGrp/ProgramServicesAmt0480398
IRS990/OtherExpensesGrp/ProgramServicesAmt125620
IRS990/OtherExpensesGrp/ProgramServicesAmt212345
IRS990/OtherExpensesGrp/ProgramServicesAmt310708
IRS990/OtherExpensesGrp/TotalAmt0480398
IRS990/OtherExpensesGrp/TotalAmt139416
IRS990/OtherExpensesGrp/TotalAmt218992
IRS990/OtherExpensesGrp/TotalAmt316470
IRS990/OtherLiabilitiesGrp/BOYAmt03583419
IRS990/OtherLiabilitiesGrp/EOYAmt04032380
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023551
IRS990/OtherRevenueTotalAmt023551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490363
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011584
IRS990/PayrollTaxesGrp/ProgramServicesAmt033465
IRS990/PayrollTaxesGrp/TotalAmt051485
IRS990/PensionPlanContributionsGrp/FundraisingAmt01569
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012452
IRS990/PensionPlanContributionsGrp/TotalAmt017639
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015864
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018476
IRS990/PrincipalOfficerNm0SAMUEL J BRESSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04997447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05611314
IRS990/PYInvestmentIncomeAmt02499101
IRS990/PYOtherExpensesAmt01257149
IRS990/PYOtherRevenueAmt032533
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054482
IRS990/PYSalariesCompEmpBnftPaidAmt0606136
IRS990/PYTotalExpensesAmt07474599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07529081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06470320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01711568
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04072957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05843005
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 2,560. 2014 AMOUNT: $ 0. INSURANCE GAIN - 2012 AMOUNT: $ 57,003. 2013 AMOUNT: $ 8,030. 2014 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06774240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04997447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03140169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02196213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02405565

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$185$20.6$164$24.0$19.5$4.46
2023Detailed filing. Detailed filing data is available for this year.$169$19.0$150$20.2$16.1$4.13
2022Detailed filing. Detailed filing data is available for this year.$152$19.5$133$16.8$17.1$0.28
2021Detailed filing. Detailed filing data is available for this year.$177$23.7$154$105$21.6$83.1
2020Detailed filing. Detailed filing data is available for this year.$92.5$20.2$72.3$19.5$19.6$0.09
2019Detailed filing. Detailed filing data is available for this year.$85.0$18.0$67.0$19.9$17.0$2.95
2018Detailed filing. Detailed filing data is available for this year.$72.8$15.1$57.6$26.6$16.8$9.87
2017Detailed filing. Detailed filing data is available for this year.$68.3$13.9$54.4$21.0$15.3$5.78
2016Detailed filing. Detailed filing data is available for this year.$62.0$11.9$50.0$10.5$12.5$1.95
2015Detailed filing. Detailed filing data is available for this year.$61.1$10.7$50.4$22.1$10.2$11.9
2014Detailed filing. Detailed filing data is available for this year.$50.8$8.75$42.0$14.7$8.22$6.47
2013Detailed filing. Detailed filing data is available for this year.$43.0$6.96$36.0$7.53$7.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$5.02$34.0$5.14
2011Summary only. Only limited summary data is available for this year.$34.9$2.86$32.1$4.14$3.59$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$1.78$34.0$3.12
Peer Organizations

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