Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Lancaster County Community Foundation
990 • Fiscal year 2015 • EIN 20-0874857
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$61,110,560
Up $10,316,560 (+20%) from 2014
Net Assets
Up$50,435,401
Up $8,394,262 (+20%) from 2014
Liabilities
Up$10,675,159
Up $1,922,298 (+22%) from 2014
Revenue And Expenses
Revenue
Up$22,106,910
Up $7,419,475 (+51%) from 2014
Expenses
Up$10,165,935
Up $1,948,820 (+24%) from 2014
Net Income
Up$11,940,975
Up $5,470,655 (+85%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Sep 23, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $34,340,382
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $31,889,843 | $40,841,119 | ▲ $8,951,276 |
| Investments Other Securities | $12,792,494 | $12,507,413 | ▼ $285,081 |
| Savings and Temporary Cash Investments | $5,843,005 | $7,488,178 | ▲ $1,645,173 |
| Land, Buildings, and Equipment, Net | $220,007 | $216,586 | ▼ $3,421 |
| Pledges and Grants Receivable | $30,175 | $30,000 | ▼ $175 |
| Prepaid Expenses and Deferred Charges | $18,476 | $27,264 | ▲ $8,788 |
| Total Assets | $50,794,000 | $61,110,560 | ▲ $10,316,560 |
| Liabilities | |||
| Grants Payable | $4,534,398 | $6,191,187 | ▲ $1,656,789 |
| Other Liabilities | $4,032,380 | $4,430,872 | ▲ $398,492 |
| Accounts Payable and Accrued Expenses | $186,083 | $53,100 | ▼ $132,983 |
| Total Liabilities | $8,752,861 | $10,675,159 | ▲ $1,922,298 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $42,041,139 | $50,435,401 | ▲ $8,394,262 |
| Total Net Assets Fund Balance | $42,041,139 | $50,435,401 | ▲ $8,394,262 |
| Total Liabilities and Net Assets / Fund Balance | $50,794,000 | $61,110,560 | ▲ $10,316,560 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $216,586 | $226,938 | $443,524 |
| Other Securities | $330,288 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Samuel J Bressi | President & CEO | FT | $175,989 | $6,842 | $182,831 |
| Mr Wayne Groff CPA | VP of Finance | FT | $96,597 | $9,814 | $106,411 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mr Benjamin H Atwater | Chair |
| Mr Steven Geisenberger | Vice Chair/treasurer |
| Mr Hale Krasne | Board Member |
| Mr Jon Zuo | Board Member |
| Mr Michael Callahan | Board Member |
| Mr Rod Messick | Board Member |
| Mr Ryan Martin | Board Member |
| Mr Vance E Antonacci Esq | Board Member |
| Ms Elizabeth Krapp | Board Member |
| Ms Francine Mcnairy | Board Member |
| Ms Kim R Smith | Board Member |
| Ms Lisa Riggs | Board Member |
| Ms Mary Renner | Board Member |
| Mr Joseph Byorick | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $18,966,069
- Program Service Revenue
- $0
- Investment Income
- $3,111,161
- Other Revenue
- $29,680
- All Other Contributions
- $17,353,293
- Change in Net Assets
- $11,940,975
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $228,976 | Fair Market Value |
| Total Noncash Contributions | 4 | $228,976 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,911,410 |
| Other Expenses | $1,286,547 |
| Salaries, Compensation, and Employee Benefits | $967,978 |
| Total Fundraising Expense | $193,426 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,862,167 | - | - | $7,862,167 |
| Other Salaries and Wages | $339,561 | $99,300 | $51,940 | $490,801 |
| Current Officers, Directors, Trustees, and Key Employees | $155,305 | $82,975 | $51,040 | $289,320 |
| Fees for Service Investment Mgmnt Fees | $208,265 | - | - | $208,265 |
| Other Employee Benefits | $62,362 | $21,968 | $13,379 | $97,709 |
| Advertising | $56,322 | $20,545 | $11,690 | $88,557 |
| Payroll Taxes | $44,099 | $16,086 | $9,153 | $69,338 |
| All Other Expenses | $35,123 | $23,358 | $7,290 | $65,771 |
| Conferences and Meetings | $41,667 | $15,199 | $8,648 | $65,514 |
| Grants to Domestic Individuals | $49,243 | - | - | $49,243 |
| Depreciation Depletion | $28,987 | $10,574 | $6,016 | $45,577 |
| Occupancy | $26,420 | $9,637 | $5,483 | $41,540 |
| Information Technology | $25,346 | $9,246 | $5,261 | $39,853 |
| Travel | $19,034 | $6,943 | $3,950 | $29,927 |
| Office Expenses | $18,812 | $6,862 | $3,904 | $29,578 |
| Other Expenses | $17,998 | $6,566 | $3,736 | $28,300 |
| Pension Plan Contributions | $14,307 | $4,242 | $2,261 | $20,810 |
| Fees for Services Accounting | - | $20,700 | - | $20,700 |
| Insurance | $9,058 | $3,304 | $1,880 | $14,242 |
| Fees for Services Legal | $7,762 | $2,832 | $1,611 | $12,205 |
| Fees for Services Other | $2,693 | $982 | $559 | $4,234 |
| Total Functional Expenses | $9,601,304 | $371,205 | $193,426 | $10,165,935 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Water Street Ministries | Lancaster, PA | 501(c)(3) | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT, WONDER CLUB: PRE-KINDERGARTEN EDUCATION FOR LOW-INCOME FAMILIES, AND FIELD OF INTEREST GRANT. | $307,329 |
| Children Deserve a Chance Foundation | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $252,535 |
| Delaware Valley Golden Retriever Rescue | Reinholds, PA | 501(c)(3) | Designated Grants for General Operating Support. | $164,593 |
| Wjtl Radio - Creative Ministries Inc | Manheim, PA | 501(c)(3) | Designated Grants for General Operating Support. | $150,697 |
| Lancaster County Conservancy | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support, the Welsh Mountain Preserve Phase 5, the Elanco Green Infrastructure Demonstration and Education Project, and Fellowship for Kate Gonick. | $137,467 |
| Lancaster Bible College | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $131,609 |
| Cap-community Action Program of Lancaster | Lancaster, PA | 501(c)(3) | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT, CIRCLES OUT OF POVERTY, MAYOR'S COMMISSION TO COMBAT POVERTY, SOULFUL, RMO BOARD DEVELOPMENT AND CAPACITY BUILDING, AND HEATING FUEL FOR NEW HOLLAND RESIDENTS IN NEED. | $128,618 |
| Assets Lancaster | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support, Business for Impact and Capital for Good, the Great Social Enterprise Pitch, and the Global Shapers Scholarship Fund. | $112,596 |
| Fulton Opera House Foundation | Lancaster, PA | 501(c)(3) | Designated Funds for General Operating Support, Hvac Mechanical Renovation, and the 2015/16 Academy of Theatre Scholarship Program. | $103,634 |
| Lancaster County Workforce Investment Board | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support, Day Report Center at Pa Careerlink of Lancaster County and Lancaster County Economic Development - Building a Proactive Process. | $96,335 |
| Lancaster Education Foundation | Lancaster, PA | 501(c)(3) | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND A PLACE TO BE: A PLACE FOR ME. | $96,108 |
| Trinity Lutheran Church | Mount Joy, PA | 501(c)(3) | Designated Grants for Kids Joy Land Playground Project. | $95,560 |
| Lancaster County Council of Churches | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support, Capacity Building Resource Reimbursement, and Community Food and Resource Distribution Hub. | $95,466 |
| Hospice and Community Care | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and Home Hospice Care. | $86,792 |
| Friendship Community | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support and the Friendship Heart Gallery. | $79,380 |
| The Mix at Arbor Place | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support, Turn the Page, and Fellowship for Luis Torres. | $78,632 |
| Central Pennsylvania Food Bank | Harrisburg, PA | 501(c)(3) | Designated Grants for General Operating Support, and a Donor Database Management System. | $76,332 |
| Boys & Girls Club of Lancaster | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $73,693 |
| Elizabethtown College | Elizabethtown, PA | 501(c)(3) | Designated Grants for General Operating Support, Supporting World Business Forum Attendance - S. Dale High Center, and Donor-advised Grant for Operating Support of the S. Dale High Center for Family Business. | $73,533 |
| Schreiber Pediatric Rehab Center | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $71,643 |
| Lancaster Mennonite School | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $70,232 |
| Ephrata Performing Arts Center | Ephrata, PA | 501(c)(3) | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND CAPITAL CAMPAIGN LOAN PAYMENT AT YEAR'S END. | $65,126 |
| Lititz Christian School | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support. | $64,750 |
| Power Packs Project | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $62,964 |
| Dayspring Christian Academy | Mountville, PA | 501(c)(3) | Designated Grants for General Operating Support. | $61,512 |
| Millersville University of Pennsylvania | Millersville, PA | 501(c)(3) | Designated Grants for Children and Youth Performing Arts Project and the Nonprofit Resource Network. | $60,000 |
| Men of Iron | Manheim, PA | 501(c)(3) | Designated Grant for General Operating Support. | $59,048 |
| RAINBOW'S END YOUTH SERVICES | Mount Joy, PA | 501(c)(3) | Designated Grants for General Operating Support. | $58,481 |
| Rock Ford Foundation | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and the Family Museum Pass Project. | $57,780 |
| Handi Vangelism Ministries International | Akron, PA | 501(c)(3) | Designated Grants for General Operating Support. | $55,435 |
| Cobys Family Services | Leola, PA | 501(c)(3) | Designated Grants for General Operating Support. | $55,262 |
| Lancaster Theological Seminary | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $54,820 |
| BRITTANY'S HOPE | Elizabethtown, PA | 501(c)(3) | Designated Grants for General Operating Support. | $53,905 |
| Clinic for Special Children | Strasburg, PA | 501(c)(3) | Designated Grants for General Operating Support. | $52,977 |
| Salvation Army | Lancaster, PA | 501(c)(3) | Designated Grant for General Operating Support. | $52,686 |
| Mennonite Central Committee US | Akron, PA | 501(c)(3) | Designated Grant for General Operating Support. | $52,464 |
| Solanco Education Foundation Dba Southern Lancaster County Foundation for E | Quarryville, PA | 501(c)(3) | Designated Grants for General Operating Support. | $51,170 |
| Bethany Christian Services of Central Pennsylvania | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support, and Cooking Up Food and Futures. | $50,859 |
| Lodge Life Services | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support, Creative Options for Seniors, and Continue Operations and Avoid Loss of Future Hud Eligibility. | $50,780 |
| No Longer Alone Ministries Inc | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and Reach Mobile Psychiatric Rehabilitation Program. | $50,502 |
| Spanish American Civic Association | Lancaster, PA | 501(c)(3) | Grant for Tec Centro Bilingual Technology Training Center and General Operating Support. | $49,585 |
| Church World Service Inc | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $49,541 |
| Susquehanna Valley Pregnancy Services | Lebanon, PA | 501(c)(3) | Designated Grants for General Operating Support. | $48,280 |
| Lancaster-lebanon Educational Foundation | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support, Comprehensive Needs Assessment for School Readiness in Lancaster County, Funders Forum Collaboration, Partners Include United Way, Iu-13 and Pa Partnerships for Children. | $48,042 |
| Prima Arts Inc | Lancaster, PA | 501(c)(3) - 509a1 | Designated Grants for General Operating Support and Capacity Building Consultancy. | $47,322 |
| Tabor Community Services Inc | Lancaster, PA | 501(c)(3) | Grant for General Operating Support. | $47,072 |
| Lancasterhistoryorg | Lancaster, PA | 501(c)(3) | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND THE 7TH WARD: DISCOVERING OUR TREASURES. | $46,603 |
| Lancaster Public Library | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $46,128 |
| Lancaster Housing Opportunity Partnership | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and the Neighborhood Improvement Program. | $45,499 |
| Lancaster Lebanon Habitat for Humanity | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and a Field of Interest Grant Distribution. | $45,434 |
| Bridge of Hope of Lancaster & Chester Counties | Coatesville, PA | 501(c)(3) | Designated Grants for General Operating Support. | $44,041 |
| Lancaster General Health | Lancaster, PA | 501(c)(3) | DESIGNATED GRANTS FOR LANCASTER COUNTY'S CENTRALIZED RAPID REHOUSING AND GENERAL OPERATING SUPPORT OF THE LANCASTER COUNTY CHILDREN'S ALLIANCE. | $42,825 |
| Lancaster County Christian School | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $41,919 |
| The Common Wheel | Lancaster, PA | 501(c)(3) | Grant for General Operating Support and Increasing Efficiency and Accessibility at the Common Wheel. | $39,849 |
| Milagro House Inc | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $39,553 |
| Lancaster Country Day School | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and Support of Horizons. | $39,228 |
| Southeast Lancaster Health Services | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and Electronic Medical Records Selection. | $38,872 |
| Global Disciples | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $38,321 |
| Camp Can Do at Gretna Glen Camp & Retreat Center | Lebanon, PA | 501(c)(3) | Designated Grants for General Operating Support. | $37,680 |
| Eastern Mennonite Missions | Salunga, PA | 501(c)(3) | Designated Grants for General Operating Support. | $35,293 |
| Historic Rittenhouse Town | Philadelphia, PA | 501(c)(3) | Designated Grants for General Operating Support. | $34,635 |
| Old Zion Church | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support. | $34,635 |
| The Factory Ministries | Paradise, PA | 501(c)(3) | Designated Grants for General Operating Support. | $34,392 |
| Bible2school | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $34,168 |
| Leadership Lancaster | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and Embracing Inclusiveness in the Community Benefit Sector. | $33,237 |
| New Covenant Christian School Dba Nccs | Lebanon, PA | 501(c)(3) | Designated Grants for General Operating Support. | $33,033 |
| Camp Conquest | Denver, PA | 501(c)(3) | Designated Grants for General Operating Support. | $32,620 |
| Meals on Wheels of Lancaster Inc | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support, Creating Direction and Capacity for Growth, and Fellowship for Kevin Ressler. | $32,594 |
| Lancaster County Spca | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $32,213 |
| Thaddeus Stevens Foundation | Lancaster, PA | 501(c)(3) | Designated Grants for Stem on Wheels. | $32,000 |
| North Star Initiative | Lancaster, PA | 501(c)(3) | Designated Grant for General Operating Support. | $31,952 |
| Center for Parentyouth Understanding | Elizabethtown, PA | 501(c)(3) | Designated Grants for General Operating Support. | $31,391 |
| Cef of Lancaster County | East Petersburg, PA | 501(c)(3) | Designated Grants for General Operating Support. | $30,409 |
| Witf Inc | Harrisburg, PA | 501(c)(3) | Designated Grants for General Operating Support. | $30,076 |
| Center for Community Peacemaking | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and for the Merger Between Center for Community Peacemaking and Conflict Resolution Services. | $30,071 |
| The Pogil Project | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $29,583 |
| Pa Guild of Craftsmen | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $29,449 |
| ALZHEIMER'S ASSOCIATION GREATER PENNSYLVANIA CHAPTER | Harrisburg, PA | 501(c)(3) | Designated Grants for General Operating Support. | $28,899 |
| Hope International | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $28,855 |
| Haldeman Mansion Preservation Society Inc | Bainbridge, PA | 501(c)(3) | Designated Grants for General Operating Support and Roof Replacement Project. | $28,584 |
| Lancaster Symphony Orchestra | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support, Musical Programming in Columbia, and Music Discovery Concerts and Instrument Petting Zoos. | $28,369 |
| Organization for Responsible Care of Animals | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $28,148 |
| Ywca Lancaster | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and Race Against Racism Sponsorship. | $28,010 |
| Pet Pantry of Lancaster County | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $27,601 |
| Planned Parenthood Keystone | Trexlertown, PA | 501(c)(3) | Designated Grants for General Operating Support. | $27,411 |
| Mennonite Home Communities | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $27,043 |
| Luthercare | Lititz, PA | 501(c)(3) | Designated Grant for General Operating Support. | $26,868 |
| Mount Hope Nazarene Retirement Community | Manheim, PA | 501(c)(3) | Designated Grants for General Operating Support. | $26,758 |
| Arch Street Center | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and Development Coaching. | $26,445 |
| Humane Pennsylvania | Reading, PA | 501(c)(3) | Designated Grants for General Operating Support. | $26,235 |
| Samaritan Counseling Center | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $26,127 |
| United Way of Lancaster County | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $26,090 |
| Cross Connection Ministries | New Holland, PA | 501(c)(3) | Designated Grants for General Operating Support. | $25,963 |
| Lancaster Science Factory | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and Rebranding. | $25,151 |
| Tnt Youth Ministry of Ephrata | Ephrata, PA | 501(c)(3) | Designated Grants for General Operating Support. | $24,792 |
| Lancaster Dollars for Higher Learning | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and Strategic Planning for Lancaster Dollars for Higher Learning. | $24,580 |
| Salem United Church of Christ | Lancaster, PA | 501(c)(3) | Designated Grant for General Operating Support. | $23,702 |
| Music for Everyone | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and 2015 Keys for the City. | $22,864 |
| Calvary Fellowship Homes Inc | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $22,513 |
| A Tail to Tell Inc | Newmanstown, PA | 501(c)(3) | Designated Grants for General Operating Support. | $22,472 |
| Casa of Lancaster County Inc | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and Development. | $22,343 |
| Elanco Social Services Network | New Holland, PA | 501(c)(3) | Designated Grants for General Operating Support. | $22,332 |
| Love Inc | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $22,162 |
| Linden Hall School for Girls | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support. | $22,156 |
| National Watch and Clock Museum | Columbia, PA | 501(c)(3) | Designated Grants for General Operating Support. | $22,101 |
| Girls on the Run of Lancaster | Landisville, PA | 501(c)(3) | Designated Grants for General Operating Support. | $22,060 |
| Lancaster Cleft Palate Clinic | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $21,607 |
| Joni and Friends Eastern Pennsylvania | Mountville, PA | 501(c)(3) | Designated Grants for General Operating Support. | $21,330 |
| Lancaster City Alliance | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $21,273 |
| Alliance of Confessing Evangelicals | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $21,104 |
| Black Rock Retreat | Quarryville, PA | 501(c)(3) | Designated Grants for General Operating Support. | $20,963 |
| Uds Foundation | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $20,811 |
| Junior League of Lancaster | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and for Consultant and Marketing Plan. | $20,655 |
| Heads Up Lancaster | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and Fellowship for Sarah Farbo. | $20,639 |
| Lancaster Day Care Center | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and Phase One of Expansion Project. | $20,383 |
| City of Lancaster | Lancaster, PA | 501(c)(3) | DESIGNATED GRANTS GENERAL OPERATING SUPPORT AND FOR "OUR IDENTITIES UNEDITED". | $20,000 |
| Central Market Trust | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $19,974 |
| Faith Friendship Ministries Inc | Mountville, PA | 501(c)(3) | Designated Grants for General Operating Support. | $19,381 |
| Philhaven | Mount Gretna, PA | 501(c)(3) | Designated Grants for General Operating Support. | $19,351 |
| American Cancer Society | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $19,273 |
| A WOMAN'S CONCERN INC | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $19,252 |
| AARON'S ACRES DAY CAMP | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $18,684 |
| Visioncorps Foundation | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $18,430 |
| Excentia | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $18,389 |
| Clare House Inc | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $18,126 |
| Lititz Area Mennonite School | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $17,876 |
| Camp Hebron | Halifax, PA | 501(c)(3) | Designated Grants for General Operating Support. | $17,730 |
| American Red Cross - Central Pennsylvania Regionamerican Red Cross - Cent | Harrisburg, PA | 501(c)(3) | Designated Grants for General Operating Support. | $17,502 |
| Bible Visuals International | Akron, PA | 501(c)(3) | Designated Grants for General Operating Support. | $17,387 |
| Manheim Central Foundation for Educational Enrichment | Manheim, PA | 501(c)(3) | Designated Grants for General Operating Support. | $17,272 |
| Score | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $17,115 |
| Community First Fund | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $16,891 |
| Ephrata Public Library | Ephrata, PA | 501(c)(3) | Designated Grants for General Operating Support. | $16,864 |
| Kpets - Keystone Pet Enhanced Therapy Services | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $16,771 |
| Moravian Manor | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support. | $16,728 |
| Crossfire Youth Ministry | Ephrata, PA | 501(c)(3) | Designated Grants for General Operating Support. | $16,718 |
| Quarryville Library | Quarryville, PA | 501(c)(3) | Designated Grants for General Operating Support. | $16,711 |
| Arc of Lancaster County | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $16,433 |
| North Museum of Natural History & Science | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $16,381 |
| Susquehanna Waldorf School | Marietta, PA | 501(c)(3) | Designated Grants for General Operating Support. | $16,333 |
| The Jeff Musser Foundation | Akron, PA | 501(c)(3) | Designated Grants for General Operating Support. | $16,114 |
| Lancaster County Career & Technology Foundation | Willow Street, PA | 501(c)(3) | Designated Grants for General Operating Support. | $15,792 |
| MOM'S HOUSE LANCASTER INC | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $15,753 |
| Lancaster Farmland Trust | Strasburg, PA | 501(c)(3) | Designated Grants for General Operating Support. | $15,631 |
| Brethren Village Retirement Community | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $15,534 |
| Warwick Education Foundation | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support. | $15,452 |
| Literacy Council of Lancaster-lebanon | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $15,449 |
| Welsh Mountain Health Centers | New Holland, PA | 501(c)(3) | Designated Grants for General Operating Support and Field of Interest Grant. | $15,147 |
| Mid-atlantic Air Museum | Reading, PA | 501(c)(3) | Designated Grants for General Operating Support. | $15,000 |
| House of His Creation Inc | Akron, PA | 501(c)(3) | Designated Grants for General Operating Support. | $14,943 |
| Conestoga Valley Education Foundation | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $14,574 |
| Lititz Public Library | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support. | $14,527 |
| Allegro the Chamber Orchestra of Lancaster | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $14,512 |
| Cornerstone Community Ministries Inc | Elizabethtown, PA | 501(c)(3) | Designated Grants for General Operating Support. | $14,275 |
| Junior Achievement of Central Pa | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $14,160 |
| Crispus Attucks Community Center | Lancaster, PA | 501(c)(3) | Designated Grant for General Operating Support and the Mlk Breakfast. | $13,978 |
| Lancaster City Fire Foundation | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $13,923 |
| House on the Rock Family Ministries | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $13,893 |
| Woodcrest Retreat | Ephrata, PA | 501(c)(3) | Designated Grants for General Operating Support. | $13,609 |
| Manheim Township Public Library Foundation | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $13,583 |
| Ephrata Recreation Center | Ephrata, PA | 501(c)(3) | Designated Grants for General Operating Support. | $13,545 |
| Presbyterian Senior Livinglong Home | Dillsburg, PA | 501(c)(3) | Designated Grant for General Operating Support. | $13,354 |
| Elizabethtown Public Library | Elizabethtown, PA | 501(c)(3) | Designated Grants for General Operating Support. | $13,155 |
| Big Brothers Big Sisters of Lancaster County Inc | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support. | $12,981 |
| 2nd Chance 4 Life Rescue | Elizabethtown, PA | 501(c)(3) | Designated Grants for General Operating Support. | $12,810 |
| American Heart Association | St Petersburg, FL | 501(c)(3) | Designated Grants for General Operating Support. | $12,730 |
| The Good Samaritan Shelter Inc | Ephrata, PA | 501(c)(3) | Designated Grants for General Operating Support. | $12,720 |
| Community Life Network of Columbia | Columbia, PA | 501(c)(3) | Designated Grants for General Operating Support, Complete Marketing and Branding. | $12,669 |
| Ephrata Area Education Foundation | Ephrata, PA | 501(c)(3) | Designated Grants for General Operating Support. | $12,543 |
| Mount Calvary Christian School | Elizabethtown, PA | 501(c)(3) | Designated Grants for General Operating Support. | $12,358 |
| Boy Scouts of America - Pa Dutch Council | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $12,004 |
| Diamond Street Early Childhood Center | Akron, PA | 501(c)(3) | Designated Grants for General Operating Support. | $11,677 |
| Milanof-schock Library | Mount Joy, PA | 501(c)(3) | Designated Grants for General Operating Support. | $11,612 |
| Mental Health America of Lancaster County | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $11,495 |
| Kairos - School of Spiritual Formation | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $11,480 |
| LEO'S HELPING PAWS INC | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $11,295 |
| The Janus School | Mount Joy, PA | 501(c)(3) | Designated Grants for General Operating Support and Scholarships. | $11,161 |
| Landis Communities | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support. | $11,007 |
| Life Change Ministries International (lcmi) | Denver, PA | 501(c)(3) | Designated Grants for General Operating Support. | $10,801 |
| Lancaster Opera Company Dba Operalancaster | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and Fellowship for Bill Dewan. | $10,658 |
| Servant Stage Company | Strasburg, PA | 501(c)(3) | Designated Grants for General Operating Support. | $10,627 |
| Transitional Living Center | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $10,595 |
| First Presbyterian Church | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $10,322 |
| Cornerstone Pregnancy Care Services | Gap, PA | 501(c)(3) | Designated Grants for General Operating Support. | $10,280 |
| Swan Scaling Walls a Note at a Time | Lyndell, PA | 501(c)(3) | Designated Grants for General Operating Support. | $10,226 |
| Pennsylvania Family Support Alliance | Harrisburg, PA | 501(c)(3) | Designated Grants for General Operating Support and the Front Porch Project. | $10,106 |
| Accessing Independence | Lancaster, PA | 501(c)(3) | Designated Grant for Independent Living Services (ils) Benevolent Fund for Personal Care Services. | $10,000 |
| The Philadelphia Foundation | Philadelphia, PA | 501(c)(3) | Designated Grants for Statewide Immigration Coordination. | $10,000 |
| Bethanna | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $9,769 |
| Helping Hands for Animals | Lampeter, PA | 501(c)(3) | Designated Grants for General Operating Support. | $9,749 |
| Lancaster General Health Foundation | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $9,629 |
| Hope Within Ministries Inc | Elizabethtown, PA | 501(c)(3) | Designated Grants for General Operating Support. | $9,514 |
| Franklin & Marshall College | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $9,441 |
| Hempfield Foundation | Landisville, PA | 501(c)(3) | Designated Grants for General Operating Support. | $9,416 |
| St James Episcopal Church | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and Building Maintenance/grounds. | $9,396 |
| Orphan Resources International | Ephrata, PA | 501(c)(3) | Designated Grants for General Operating Support. | $9,381 |
| Special Olympics Lancaster County | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $9,328 |
| Greystone Manor Therapeutic Riding Center | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $9,198 |
| Lancaster Family Ymca | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $9,164 |
| CHRIST'S HOME CHILDREN SERVICES | Paradise, PA | 501(c)(3) | Designated Grants for General Operating Support. | $9,114 |
| Leg Up Farm | Mt Wolf, PA | 501(c)(3) | Designated Grants for General Operating Support. | $8,971 |
| Piercing Word | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $8,676 |
| Conestoga Valley Christian Community Services | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $8,495 |
| Support for Prison Ministries | Brownstown, PA | 501(c)(3) | Designated Grants for General Operating Support. | $8,389 |
| Make-a-wish Foundation of Philadelphia & Susquehanna Valley | Lancaster, PA | 501(c)(3) | Designated Grant for General Operating Support. | $8,382 |
| Chemowarrior the Eli Sidler Foundation | Lebanon, PA | 501(c)(3) | Designated Grants for General Operating Support. | $8,376 |
| Family First Healthfamily Unity Center | York, PA | 501(c)(3) | Designated Grants for General Operating Support. | $8,369 |
| Southern End Community Association | Quarryville, PA | 501(c)(3) | Designated Grants for General Operating Support. | $8,359 |
| Wolf Sanctuary of Pa | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support. | $8,359 |
| Exit Lancaster | Ronks, PA | 501(c)(3) | Designated Grants for General Operating Support. | $8,334 |
| Real Youth Ministry | Denver, PA | 501(c)(3) | Designated Grant for General Operating Support. | $8,293 |
| Family Resource & Counseling Centers | Gap, PA | 501(c)(3) | Designated Grants for General Operating Support. | $8,042 |
| Future Farmers of America Pennsylvania Association | Harrisburg, PA | 501(c)(3) | Designated Grants for General Operating Support. | $8,000 |
| The Columbia Food Bank | Columbia, PA | 501(c)(3) | Grant for General Operating Support. | $7,875 |
| LONG'S PARK AMPHITHEATER FOUNDATION | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and Opportunity Pool - Summer Music Series. | $7,822 |
| United Zion Retirement Community | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,807 |
| New Holland Band Inc | New Holland, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,621 |
| Pleasant View Retirement Community | Manheim, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,509 |
| Visioncorps | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,504 |
| American Lung Association of Pennsylvania | Camp Hill, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,485 |
| Eastern Lancaster County Library | New Holland, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,478 |
| CHILDREN'S DYSLEXIA CENTER OF LANCASTER | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,442 |
| Lumina | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,377 |
| East Petersburg Faith Outreach | East Petersburg, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,307 |
| CENTRAL PENNSYLVANIA HUGH O'BRIAN YOUTH LEADER | Mechanicsburg, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,211 |
| Adamstown Area Library | Adamstown, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,156 |
| CHILDREN'S MIRACLE NETWORK AT PENN STATE HERSHEY | Hershey, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,105 |
| Hear Inc Dba the Gate House | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,014 |
| The Gathering Place | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,964 |
| Lititz Warwick Community Chest | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,949 |
| Holy Family Radio Whyf Am720 | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,924 |
| Penn Manor Education Foundation | Millersville, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,722 |
| Library System of Lancaster County | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support, to Purchase Ebooks, and Family Museum Pass Project Admin- Rock Ford Foundation. | $6,518 |
| Ephrata Area Rehabilitation Services | Ephrata, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,466 |
| Pequea Valley Public Library | Intercourse, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,380 |
| Manheim Township Educational Foundation | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,357 |
| Immerse International (millersville International House) | Millersville, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,345 |
| Homefields Inc | Millersville, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,320 |
| Pa Boxer Rescue | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,299 |
| Naaman Center | Elizabethtown, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,294 |
| Fairmount Homes | Ephrata, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,274 |
| Lancaster Community Safety Coalition | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,244 |
| Mennonite & Brethren Marriage Encounter | Ephrata, PA | 501(c)(3) | Designated Grant for General Operating Support. | $6,219 |
| Lutheran Children and Family Service - Refugee Program | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,173 |
| Castaway Critters the James a Hueholt Memorial Foundation for Animals | Harrisburg, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,098 |
| Lancaster Mennonite Historical Society Dba Lancaster Longhouse | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,048 |
| Catholic Charities Diocese of Harrisburg Inc | Harrisburg, PA | 501(c)(3) | Designated Grants for General Operating Support and the St. Joseph Catholic Church | $5,916 |
| Compass Mark | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,886 |
| Music at Gretna Inc | Elizabethtown, PA | 501(c)(3) | Designated Grant for General Operating Support. | $5,881 |
| Lancaster City Police Foundation | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,766 |
| Mid Penn Legal Services Co Lancaster Office | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,755 |
| New School of Lancaster | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,393 |
| LONGENECKER'S REFORMED MENNONITE CHURCH | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,392 |
| The Ware Center Dba Millersville University Foundation | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,338 |
| Furry Friends Network | Boiling Springs, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,310 |
| Farm & Home Foundation of Lancaster County | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,237 |
| Lititz Rec Center | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,189 |
| Creative Works of Lancaster | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,161 |
| Pequea Valley Education Foundation | Gap, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,151 |
| Cocalico Education Foundation | Denver, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,136 |
| Lancaster Recreation Commission | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,111 |
| Justice and Mercy Inc | Hopeland, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,066 |
| Occupational Development Center (odc) | Lancaster, PA | 501(c)(3) | Designated Grant for General Operating Support. | $5,038 |
| 10000 Friends of Pennsylvania | Harrisburg, PA | 501(c)(3) | Designated Grant for Pa Walkability and Innovation Districts Report | $5,000 |
| Dutchland Rollers Inc | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,000 |
| Pan-african Academy of Christian Surgeons | Fayetteville, NC | 501(c)(3) | Designated Grants for General Operating Support. | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Liability to Resource Providers | $3,120,585 |
| Charitable Gift Annuity | $1,310,287 |
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
- 2016-09-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Samuel J Bressi
- Formed
- 2003
- Legal Domicile
- Pa
- Voting Board Members
- 14
- Independent Board Members
- 14
- 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
FORM 990, PART XI, LINE 9:
“Change in value of charitable gift annuity -154,806.”
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 2012.”
Raw XML AppendixShowing 400 of 3,057 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20545 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56322 |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7290 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65771 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173971629 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 WEST KING STREET SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17603 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 289320 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28987 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45577 |
| IRS990/Desc | 0 | THE LANCASTER COUNTY COMMUNITY FOUNDATION SERVED LANCASTER COUNTY RESIDENTS IN THE CURRENT YEAR BY PROVIDING FUNDS FOR COMMUNITY BENEFIT ORGANIZATIONS (NOT-FOR-PROFITS) AND PROGRAMS THROUGH ITS "EXTRAORDINARY GIVE" PROGRAM, ITS "AH-HA INITIATIVE" PROGRAM, AND ITS OVERALL "GRANTMAKING" PROGRAM. THE COMMUNITY FOUNDATION AWARDED A TOTAL OF $7.9 MILLION IN TOTAL GRANT DOLLARS TO COMMUNITY BENEFIT ORGANIZATIONS IN THE CURRENT YEAR.APPROXIMATELY 77% OF TOTAL GRANT DOLLARS, OR $6.1 MILLION, WERE INVESTED IN THE COMMUNITY THROUGH THE "EXTRAORDINARY GIVE," A ONE DAY ONLINE GIVING CAMPAIGN AIMED AT BOOSTING PHILANTHROPIC GIVING IN LANCASTER COUNTY. THE PROGRAM INCLUDED COMMUNITY DONATIONS OF $5.7 MILLION WITH A STRETCH POOL AND PRIZES OF OVER $300,000 FROM THE COMMUNITY FOUNDATION. 367 COMMUNITY BENEFIT ORGANIZATIONS RECEIVED FUNDING AS A RESULT OF THIS PROGRAM.APPROXIMATELY 8% OF TOTAL GRANT DOLLARS (19 GRANTS), ENHANCED BY ADDITIONAL EXPENDITURES IN NON-GRANT ALLOCATIONS AND EXPENSES, WERE INVESTED IN THE COMMUNITY FOUNDATION'S MOST PROMINENT AREA OF OPPORTUNITY, THE "AH-HA PROJECT," WHICH INCREASES FINANCIAL STABILITY AND QUALITY OF LIFE BY PROVIDING LEADERSHIP, CONNECTING PEOPLE AND IDEAS, AND INVESTING IN CREATIVE SOLUTIONS TO REAL PROBLEMS.APPROXIMATELY 15% OF TOTAL GRANT DOLLARS WERE INVESTED THROUGH ITS GRANTMAKING PROGRAM TO COMMUNITY BENEFIT ORGANIZATIONS IN THE FORM OF OVER 250 GRANTS. SUCH GRANTS WERE DERIVED FROM DONOR ADVISED FUNDS, SCHOLARSHIP FUNDS, FIELD OF INTEREST FUNDS AND DESIGNATED FUNDS. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9601304 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20700 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1611 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2832 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7762 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12205 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 559 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2693 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4234 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 208265 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 208265 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9814 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR BENJAMIN H ATWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR STEVEN GEISENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR JOSEPH BYORICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR VANCE E ANTONACCI ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR MICHAEL CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MS ELIZABETH KRAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR HALE KRASNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR RYAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MS FRANCINE MCNAIRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR ROD MESSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MS MARY RENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MS LISA RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MS KIM R SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR JON ZUO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR SAMUEL J BRESSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR WAYNE GROFF CPA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 175989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 96597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1986046 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 7911410 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 4534398 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 6191187 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 49243 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 49243 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7862167 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7862167 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14219518 |
| IRS990/GrossReceiptsAmt | 0 | 34340382 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5261 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9246 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25346 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39853 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1880 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3304 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14242 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1125115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1125115 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12792494 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12507413 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31889843 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 40841119 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 226938 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 220007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 216586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 443524 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12233472 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42041139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50435401 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1986046 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1986046 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3391907 |
| IRS990/NoncashContributionsAmt | 0 | 228976 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5483 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9637 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41540 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3904 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6862 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18812 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29578 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -154806 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13379 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21968 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62362 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97709 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5625 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 496197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17998 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 496197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42614 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4032380 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4430872 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29680 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29680 |
| IRS990/OtherRevenueTotalAmt | 0 | 29680 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51940 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 339561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 490801 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9153 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16086 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44099 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69338 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2261 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4242 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14307 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20810 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30175 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18476 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27264 |
| IRS990/PrincipalOfficerNm | 0 | SAMUEL J BRESSI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12088455 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6104656 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2575429 |
| IRS990/PYOtherExpensesAmt | 0 | 1204907 |
| IRS990/PYOtherRevenueAmt | 0 | 23551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6470320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 907552 |
| IRS990/PYTotalExpensesAmt | 0 | 8217115 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14687435 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11940975 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 1612776 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 29680 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5843005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7488178 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2011 AMOUNT: $ 2,560. INSURANCE GAIN - 2012 AMOUNT: $ 57,003. 2013 AMOUNT: $ 8,030. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8330619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6774240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4997447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3140169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2196213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25438688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1125115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 860146 |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $61,110,560
- Liabilities
- $10,675,159
- Net assets
- $50,435,401
- Revenue
- $22,106,910
- Expenses
- $10,165,935
- Net income
- $11,940,975