Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Lancaster County Community Foundation
990 • Fiscal year 2016 • EIN 20-0874857
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$61,950,405
Up $839,845 (+1.4%) from 2015
Net Assets
Down$50,048,470
Down $386,931 (-0.8%) from 2015
Liabilities
Up$11,901,935
Up $1,226,776 (+11%) from 2015
Revenue And Expenses
Revenue
Down$10,544,514
Down $11,562,396 (-52%) from 2015
Expenses
Up$12,493,289
Up $2,327,354 (+23%) from 2015
Net Income
Down-$1,948,775
Down $13,889,750 (-116%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $28,880,626
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 | $40,841,119 | $39,689,525 | ▼ $1,151,594 |
| Investments Other Securities | $12,507,413 | $12,179,598 | ▼ $327,815 |
| Savings and Temporary Cash Investments | $7,488,178 | $9,770,414 | ▲ $2,282,236 |
| Land, Buildings, and Equipment, Net | $216,586 | $158,796 | ▼ $57,790 |
| Pledges and Grants Receivable | $30,000 | $120,250 | ▲ $90,250 |
| Prepaid Expenses and Deferred Charges | $27,264 | $31,822 | ▲ $4,558 |
| Total Assets | $61,110,560 | $61,950,405 | ▲ $839,845 |
| Liabilities | |||
| Grants Payable | $6,191,187 | $7,236,810 | ▲ $1,045,623 |
| Other Liabilities | $4,430,872 | $4,597,818 | ▲ $166,946 |
| Accounts Payable and Accrued Expenses | $53,100 | $67,307 | ▲ $14,207 |
| Total Liabilities | $10,675,159 | $11,901,935 | ▲ $1,226,776 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $50,435,401 | $50,048,470 | ▼ $386,931 |
| Total Net Assets Fund Balance | $50,435,401 | $50,048,470 | ▼ $386,931 |
| Total Liabilities and Net Assets / Fund Balance | $61,110,560 | $61,950,405 | ▲ $839,845 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $158,796 | $265,194 | $423,990 |
| Other Securities | $350,071 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Samuel J Bressi | President & CEO | FT | $179,423 | $7,200 | $186,623 |
| Mr Wayne Groff CPA | VP of Finance | FT | $97,366 | $10,158 | $107,524 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mr Rod Messick | Chair |
| Mr Steven Geisenberger | Vice Chair/treasurer |
| Mr Benjamin H Atwater | Board Member |
| Mr Hale Krasne | Board Member |
| Mr Jon Zuo | Board Member |
| Mr Michael Callahan | Board Member |
| Mr Ryan Martin | Board Member |
| Mr Vance E Antonacci Esq | 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
- $9,768,940
- Program Service Revenue
- $0
- Investment Income
- $744,022
- Other Revenue
- $31,552
- All Other Contributions
- $8,122,061
- Change in Net Assets
- $-1,948,775
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 | 8 | $337,473 | Fair Market Value |
| Total Noncash Contributions | 8 | $337,473 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $10,116,616 |
| Other Expenses | $1,386,926 |
| Salaries, Compensation, and Employee Benefits | $989,747 |
| Total Fundraising Expense | $201,520 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $10,069,416 | - | - | $10,069,416 |
| Other Salaries and Wages | $361,908 | $107,705 | $58,076 | $527,689 |
| Current Officers, Directors, Trustees, and Key Employees | $158,986 | $84,916 | $52,376 | $296,278 |
| Fees for Service Investment Mgmnt Fees | $206,994 | - | - | $206,994 |
| Other Employee Benefits | $56,078 | $19,509 | $12,230 | $87,817 |
| Occupancy | $49,960 | $18,282 | $10,559 | $78,801 |
| Advertising | $46,528 | $17,026 | $9,834 | $73,388 |
| Conferences and Meetings | $45,197 | $16,593 | $9,553 | $71,343 |
| Fees for Services Other | $38,896 | $14,233 | $8,221 | $61,350 |
| Payroll Taxes | $36,101 | $13,211 | $7,630 | $56,942 |
| Information Technology | $33,839 | $12,383 | $7,152 | $53,374 |
| Grants to Domestic Individuals | $47,200 | - | - | $47,200 |
| Depreciation Depletion | $24,255 | $8,875 | $5,126 | $38,256 |
| Office Expenses | $21,933 | $8,026 | $4,636 | $34,595 |
| Travel | $18,928 | $6,926 | $4,001 | $29,855 |
| Fees for Services Accounting | - | $22,890 | - | $22,890 |
| Pension Plan Contributions | $14,427 | $4,280 | $2,314 | $21,021 |
| All Other Expenses | $8,549 | $8,427 | $1,807 | $18,783 |
| Insurance | $11,173 | $4,088 | $2,361 | $17,622 |
| Other Expenses | $3,094 | $5,058 | $654 | $8,806 |
| Fees for Services Legal | $2,135 | $781 | $451 | $3,367 |
| Total Functional Expenses | $11,910,430 | $381,339 | $201,520 | $12,493,289 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Foundation of the Lancaster Chamber of Commerce | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support, Leadership Lancaster, and for Five Non-profit, Business and Economic Development-related Organizations Are Joining to Co-locate in a Currently Vacant Building at 115 E. King St in Downtown Lancaster. | $1,217,302 |
| Water Street Ministries | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and Field of Interest Distribution for 2016. | $307,279 |
| Spanish American Civic Association | Lancaster, PA | 501(c)(3) | Grant for Tec Centro Job Training Project, Tec Centro Customer Service/call Center Occupational Training, and General Operating Support. | $296,476 |
| Children Deserve a Chance Foundation | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $270,099 |
| Hope International | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $207,181 |
| Wjtl Radio - Creative Ministries Inc | Manheim, PA | 501(c)(3) | Designated Grants for General Operating Support. | $160,123 |
| Assets Lancaster | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support, Transforming Communities Through Business, Social Enterprise Employment Agency, the Great Social Enterprise Pitch, Financial Management, and the Youth Innovation Summit. | $148,121 |
| Lancaster County Conservancy | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support, Steinman Run Addition, Urban Farming Rooftop Greenhouse Project, and Welsh Mountain Accessibility and Restoration Project. | $142,012 |
| Lancaster Bible College | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $140,155 |
| Delaware Valley Golden Retriever Rescue | Reinholds, PA | 501(c)(3) | Designated Grants for General Operating Support. | $139,548 |
| Cap-community Action Program of Lancaster | Lancaster, PA | 501(c)(3) | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT, CASEWORTHY LANCASTER, MAYOR'S COMMISSION TO COMBAT POVERTY, THE ATLAS INITIATIVE, BLOCK CAPTAINS, BALDWIN FELLOWSHIP, AND HEATING FUEL FOR NEW HOLLAND RESIDENTS IN NEED. | $123,300 |
| Lancasterhistoryorg | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and to Replace/repair Roof at Wheatland (snyder Fund). | $120,698 |
| Church World Service Inc | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support, Interpreter and Translation Services Program, and Lancaster Fundraising and Development Growth Strategy. | $109,377 |
| RAINBOW'S END YOUTH SERVICES | Mount Joy, PA | 501(c)(3) | Designated Grants for General Operating Support. | $107,763 |
| Central Pennsylvania Food Bank | Harrisburg, PA | 501(c)(3) | Designated Grants for General Operating Support, and Integrated Communications and Marketing Plan. | $93,437 |
| Schreiber Pediatric Rehab Center | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $92,584 |
| Men of Iron | Manheim, PA | 501(c)(3) | Designated Grant for General Operating Support. | $90,280 |
| Friendship Community | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support, Board Development and Succession Planning for Friendship Community, and the Friendship Heart Gallery. | $84,549 |
| Power Packs Project | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $81,961 |
| Global Disciples | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $78,370 |
| Lancaster Mennonite School | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $76,324 |
| Dayspring Christian Academy | Mountville, PA | 501(c)(3) | Designated Grants for General Operating Support. | $75,631 |
| Boys & Girls Club of Lancaster | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $75,145 |
| Mennonite Central Committee US | Akron, PA | 501(c)(3) | Designated Grant for General Operating Support. | $72,665 |
| Lancaster County Council of Churches | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support, and Community Food and Resource Distribution Hub - Long Term Creative Solutions Matching Program. | $71,287 |
| Susquehanna Valley Pregnancy Services | Lebanon, PA | 501(c)(3) | Designated Grants for General Operating Support. | $70,990 |
| Lititz Christian School Dba Grace Brethren Church of Lititz | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support. | $69,744 |
| Southeast Lancaster Health Services | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support, Electronic Dental Record System, Community Health Worker, and Baldwin Fellowship for Nicole Specht. | $69,199 |
| Ephrata Performing Arts Center | Ephrata, PA | 501(c)(3) | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND CAPITAL CAMPAIGN LOAN PAYMENT AT YEAR'S END. | $68,383 |
| Eastern Mennonite Missions | Salunga, PA | 501(c)(3) | Designated Grants for General Operating Support. | $67,567 |
| Hospice and Community Care | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $67,034 |
| Tabor Community Services Inc | Lancaster, PA | 501(c)(3) | Grant for General Operating Support, Transitional Living Center, and General Operating Support for Beth Shalom. | $66,178 |
| Lancaster Theological Seminary | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and Baldwin Fellowship for Stephanie Crumpton. | $65,911 |
| Fulton Opera House Foundation | Lancaster, PA | 501(c)(3) | DESIGNATED FUNDS FOR GENERAL OPERATING SUPPORT, BUILDING BRIDGES PRESCHOOL CRITICAL LITERACY PROGRAM, 2016/2017 PRODUCTION: IN THE HEIGHTS, AND BREAKOUT PERFORMANCE. | $65,525 |
| Lancaster Country Day School | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and Support of Horizons. | $65,428 |
| Luthercare | Lititz, PA | 501(c)(3) | Designated Grant for General Operating Support and Systems Aligned in Learning - Sail. | $64,765 |
| The Mix at Arbor Place | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support, Youth Job Training and Social Enterprise, and Baldwin Fellowship for Ty Gant. | $62,438 |
| Lancaster-lebanon Educational Foundation | Lancaster, PA | 501(c)(3) | DESIGNATED GRANTS FOR A PLACE TO BE: A PLACE FOR ME - LONG TERM CREATIVE SOLUTIONS. | $60,000 |
| Planned Parenthood Keystone | Trexlertown, PA | 501(c)(3) | Designated Grants for General Operating Support. | $59,139 |
| Handi Vangelism Ministries International | Akron, PA | 501(c)(3) | Designated Grants for General Operating Support. | $58,493 |
| BRITTANY'S HOPE | Elizabethtown, PA | 501(c)(3) | Designated Grants for General Operating Support. | $58,307 |
| Pennsylvania College of Health Sciences | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and Scholarship Fund. | $58,105 |
| Rock Ford Foundation | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $57,650 |
| Lancaster Lebanon Habitat for Humanity | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support, Strategic Growth Plan for Habitat for Humanity, and a Field of Interest Grant Distribution. | $57,389 |
| Milagro House Inc | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and Baldwin Fellowship for Gail Rittenhouse. | $55,483 |
| Cobys Family Services | Leola, PA | 501(c)(3) | Designated Grants for General Operating Support. | $55,415 |
| Lancaster Public Library | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and Brand Promotion Plan for the Re-envisioned Lancaster Public Library. | $54,414 |
| Lancaster County Workforce Investment Board | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and Day Report Center - Long Term Creative Solutions. | $53,227 |
| Salvation Army | Lancaster, PA | 501(c)(3) | Designated Grant for General Operating Support. | $53,037 |
| Solanco Education Foundation | Quarryville, PA | 501(c)(3) | Designated Grants for General Operating Support. | $52,733 |
| Prima Arts Inc | Lancaster, PA | 501(c)(3) - 509a1 | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND BUILDING THE VISION: CAPACITY BUILDING AT PRIMA THEATRE. | $51,553 |
| Clinic for Special Children | Strasburg, PA | 501(c)(3) | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND SERVING ADULTS WITH GENETIC DISORDERS: CAPITAL CAMPAIGN FEASIBILITY STUDY. | $50,151 |
| Cross Connection Ministries | New Holland, PA | 501(c)(3) | Designated Grants for General Operating Support. | $50,047 |
| Lancaster Farmland Trust | Strasburg, PA | 501(c)(3) | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT, BRINGING BACK THE BUZZ - RESTORING BEE POPULATIONS ON LANCASTER COUNTY'S FARMS, AND EXPANDING ORGANIZATIONAL CAPACITY TO POSITION AGRICULTURE AS A SOLUTION TO WATER QUALITY ISSUES. | $48,709 |
| Bethany Christian Services of Central Pennsylvania | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support, and Bethany, Businesses & Youth Connection. | $47,261 |
| Lancaster County Christian School | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $47,047 |
| The Common Wheel | Lancaster, PA | 501(c)(3) | GRANT FOR GENERAL OPERATING SUPPORT AND COMMON WHEEL ORG FELLOWSHIP: KICKSTARTING OUR MAJOR GIFTS PROGRAM. | $41,973 |
| Alliance of Confessing Evangelicals | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $41,933 |
| Ywca Lancaster | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support, Re-imagining the Ywca Lancaster, and Strategic Sponsorship - Race Against Racism. | $41,037 |
| Pet Pantry of Lancaster County | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $40,942 |
| Cef of Lancaster County | East Petersburg, PA | 501(c)(3) | Designated Grants for General Operating Support. | $40,097 |
| Bridge of Hope of Lancaster & Chester Counties | Coatesville, PA | 501(c)(3) | Designated Grants for General Operating Support and the Organizational Fellowship Program. | $38,620 |
| Mennonite Disaster Service | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support. | $38,272 |
| North Star Initiative | Lancaster, PA | 501(c)(3) | Designated Grant for General Operating Support. | $37,110 |
| Music for Everyone | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $36,671 |
| Thaddeus Stevens Foundation | Lancaster, PA | 501(c)(3) | DESIGNATED GRANTS FOR WELDING PROGRAM EXPANSION AND HAND'S WOODS COLLABORATIVE PLANNING PROCESS. | $36,500 |
| Lancaster Housing Opportunity Partnership | Lancaster, PA | 501(c)(3) | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND LHOP'S NEIGHBORHOOD IMPROVEMENT PROGRAM - LONG TERM CREATIVE SOLUTIONS. | $35,263 |
| Camp Conquest | Denver, PA | 501(c)(3) | Designated Grants for General Operating Support. | $35,036 |
| Historic Rittenhouse Town | Philadelphia, PA | 501(c)(3) | Designated Grants for General Operating Support. | $34,942 |
| Old Zion Church | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support. | $34,942 |
| Mount Hope Nazarene Retirement Community | Manheim, PA | 501(c)(3) | Designated Grants for General Operating Support. | $34,640 |
| Witf Inc | Harrisburg, PA | 501(c)(3) | Designated Grants for General Operating Support. | $34,588 |
| Bible2school | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $33,664 |
| Clare House Inc | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and Marketing Drives Donor Acquisition and Retention. | $33,367 |
| Junior Achievement of South Central Pa | York, PA | 501(c)(3) | Designated Grants for General Operating Support and a Re-branding Campaign. | $32,702 |
| Elizabethtown College | Elizabethtown, PA | 501(c)(3) | Designated Grants for General Operating Support, Supporting World Business Forum Attendance, and Support of Annual Fund. | $32,284 |
| Lancaster City Alliance | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and Support of Neighbors United Revitalization Project 2016. | $30,396 |
| Lancaster Cleft Palate Clinic | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $30,258 |
| Pacific Helps | Lawrenceville, GA | 501(c)(3) | Designated Grants for General Operating Support. | $30,174 |
| Moravian Manor | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support. | $29,825 |
| Love Inc | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $29,807 |
| Lancaster County Career & Technology Foundation | Willow Street, PA | 501(c)(3) | Designated Grants for General Operating Support and to Support the New Choices Career Development Center. | $29,747 |
| United Way of Lancaster County | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $29,747 |
| Excentia | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $29,502 |
| Central Market Trust | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $29,329 |
| Conestoga Valley Christian Community Services | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $29,216 |
| Organization for Responsible Care of Animals | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $27,753 |
| Samaritan Counseling Center | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $27,053 |
| Girls on the Run of Lancaster | Landisville, PA | 501(c)(3) | Designated Grants for General Operating Support. | $26,929 |
| Susquehanna Waldorf School | Marietta, PA | 501(c)(3) | Designated Grants for General Operating Support. | $26,294 |
| Mennonite Home Communities | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $26,226 |
| Uds Foundation | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $26,089 |
| Meals on Wheels of Lancaster Inc | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $25,702 |
| House on the Rock Family Ministries | Elizabethtown, PA | 501(c)(3) | Designated Grants for General Operating Support. | $25,314 |
| Hope Within Ministries Inc | Elizabethtown, PA | 501(c)(3) | Designated Grants for General Operating Support. | $25,302 |
| Camp Hebron | Halifax, PA | 501(c)(3) | Designated Grants for General Operating Support. | $25,290 |
| Mid-atlantic Air Museum | Reading, PA | 501(c)(3) | Designated Grants for P-61 Project. | $25,000 |
| Humane League of Lancaster County | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $24,949 |
| ALZHEIMER'S ASSOCIATION | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support. | $24,877 |
| Library System of Lancaster County | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support, to Purchase Ebooks, Little People, Big Minds, and Admin Support for Family Museum Pass Program. | $24,268 |
| A WOMAN'S CONCERN INC | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $24,103 |
| The Factory Ministries | Paradise, PA | 501(c)(3) | Designated Grants for General Operating Support. | $24,067 |
| Joni and Friends Eastern Pennsylvania | Mountville, PA | 501(c)(3) | Designated Grants for General Operating Support. | $23,892 |
| Mental Health America of Lancaster County | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and Mha Organizational Fellowship Program. | $23,722 |
| Black Rock Retreat | Quarryville, PA | 501(c)(3) | Designated Grants for General Operating Support. | $23,606 |
| AARON'S ACRES DAY CAMP | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $22,725 |
| Casa of Lancaster County Inc | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and Development. | $21,989 |
| American Cancer Society | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $21,871 |
| Lancaster Education Foundation | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $21,605 |
| A Tail to Tell Inc | Newmanstown, PA | 501(c)(3) | Designated Grants for General Operating Support. | $21,402 |
| Lancaster County Spca | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $21,325 |
| Brethren Village Retirement Community | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $20,895 |
| Salem United Church of Christ | Lancaster, PA | 501(c)(3) | Designated Grant for General Operating Support. | $20,778 |
| Camp Can Do at Gretna Glen Camp & Retreat Center | Lebanon, PA | 501(c)(3) | Designated Grants for General Operating Support. | $20,088 |
| Quarryville Library | Quarryville, PA | 501(c)(3) | Designated Grants for General Operating Support. | $20,070 |
| MOM'S HOUSE LANCASTER INC | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $19,899 |
| Orphan Resources International | Ephrata, PA | 501(c)(3) | Designated Grants for General Operating Support. | $19,216 |
| Highland Presbyterian Church | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $19,000 |
| Pennsylvania Ffa Alumni | Millerstown, PA | 501(c)(3) | Designated Grants for Ffa Jackets and Sending Qualified Members to the Dc Ffa Development Program Summer 2016. | $19,000 |
| Tnt Youth Ministry of Ephrata | Ephrata, PA | 501(c)(3) | Designated Grants for General Operating Support. | $18,929 |
| Lancaster Symphony Orchestra | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $18,922 |
| American Red Cross - Central Pennsylvania Region | Harrisburg, PA | 501(c)(3) | Designated Grants for General Operating Support. | $18,315 |
| Community First Fund | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and Technology Implementation Plan. | $18,044 |
| HISTORIC ST MARY'S CHURCH | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $18,006 |
| Warwick Education Foundation | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support. | $17,970 |
| Wolf Sanctuary of Pa | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support and Education. | $17,662 |
| Good Samaritan Shelter Inc | Ephrata, PA | 501(c)(3) | Designated Grants for General Operating Support. | $17,656 |
| Swan Scaling Walls a Note at a Time | Lyndell, PA | 501(c)(3) | Designated Grants for General Operating Support. | $17,160 |
| Veritas Academy | Leola, PA | 501(c)(3) | Designated Grants for General Operating Support. | $17,010 |
| Ephrata Public Library | Ephrata, PA | 501(c)(3) | Designated Grants for General Operating Support. | $16,829 |
| Fairmount Homes | Ephrata, PA | 501(c)(3) | Designated Grants for General Operating Support. | $16,724 |
| Visioncorps Foundation | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $16,649 |
| Greystone Manor Therapeutic Riding Center | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $16,645 |
| Kpets - Keystone Pet Enhanced Therapy Services | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $16,579 |
| Faith Friendship Ministries Inc | Mountville, PA | 501(c)(3) | Designated Grants for General Operating Support. | $16,457 |
| Lititz Public Library | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support. | $16,394 |
| Score Lancaster-lebanon | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $15,858 |
| Arch Street Center | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $15,707 |
| Elizabethtown Public Library | Elizabethtown, PA | 501(c)(3) | Designated Grants for General Operating Support. | $15,444 |
| Woodcrest Retreat | Ephrata, PA | 501(c)(3) | Designated Grants for General Operating Support. | $15,360 |
| Lgbt Center of Central Pa | Harrisburg, PA | 501(c)(3) | Designated Grants for General Operating Support. | $15,351 |
| Philhaven | Mount Gretna, PA | 501(c)(3) | Designated Grants for General Operating Support. | $15,262 |
| Manheim Township Public Library Foundation | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $15,066 |
| Bible Visuals International | Akron, PA | 501(c)(3) | Designated Grants for General Operating Support. | $14,810 |
| Lancaster Family Ymca | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $14,410 |
| American Heart Association | St Petersburg, FL | 501(c)(3) | Designated Grants for General Operating Support. | $14,232 |
| Lititz Area Mennonite School | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support. | $13,864 |
| Real Life Community Services | Denver, PA | 501(c)(3) | Designated Grant for General Operating Support. | $13,829 |
| Center for Parentyouth Understanding | Elizabethtown, PA | 501(c)(3) | Designated Grants for General Operating Support. | $13,789 |
| Presbyterian Senior Livinglong Home | Dillsburg, PA | 501(c)(3) | Designated Grant for General Operating Support. | $13,675 |
| Servant Stage Company | Strasburg, PA | 501(c)(3) | Designated Grants for General Operating Support. | $13,592 |
| Aevidum | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support. | $13,549 |
| San Juan Bautista After School Program | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $13,301 |
| Crispus Attucks Community Center | Lancaster, PA | 501(c)(3) | Designated Grant for General Operating Support and the Mlk Breakfast. | $13,220 |
| Lancaster Science Factory | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $12,777 |
| Life Change Ministries International (lcmi) | Denver, PA | 501(c)(3) | Designated Grants for General Operating Support. | $12,702 |
| Boy Scouts of America - Pa Dutch Council | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $12,647 |
| Conestoga Valley Education Foundation | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $12,557 |
| Lancaster Dollars for Higher Learning | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and General Support of Interest-free Student Loan Program. | $12,538 |
| Lifecycles | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $12,421 |
| Pennsylvania Immigration Resource Center | York, PA | 501(c)(3) | Designated Grants for General Operating Support. | $12,347 |
| Piercing Word | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $12,347 |
| Landis Communities | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support. | $12,340 |
| Hacc Foundation | Harrisburg, PA | 501(c)(3) | Designated Grants for General Operating Support and Support of Scholarship Fund. | $12,204 |
| Calvary Fellowship Homes Inc | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $12,196 |
| The Ware Center Dba Millersville University Foundation | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $12,096 |
| Green Meadow Farm | Leola, PA | 501(c)(3) | Designated Grants for General Operating Support. | $11,941 |
| National Watch and Clock Museum | Columbia, PA | 501(c)(3) | Designated Grants for General Operating Support. | $11,911 |
| St James Episcopal Church | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $11,902 |
| Manheim Central Foundation for Educational Enrichment | Manheim, PA | 501(c)(3) | Designated Grants for General Operating Support. | $11,770 |
| No Longer Alone Ministries Inc | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $11,740 |
| The Janus School | Mount Joy, PA | 501(c)(3) | Designated Grants for General Operating Support, Library Software Upgrade, and Scholarships. | $11,680 |
| Advoz | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $11,670 |
| LEO'S HELPING PAWS INC | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $11,387 |
| Dog Park Mount Joy Inc | Mount Joy, PA | 501(c)(3) | Designated Grants for General Operating Support. | $11,370 |
| Pequea Valley Education Foundation | Gap, PA | 501(c)(3) | Designated Grants for General Operating Support. | $11,370 |
| Welsh Mountain Health Centers | New Holland, PA | 501(c)(3) | Designated Grants for General Operating Support and Field of Interest Grant. | $11,314 |
| Bench Mark Program | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $11,250 |
| Pitties Love Peace | Elizabethtown, PA | 501(c)(3) | Designated Grants for General Operating Support. | $11,198 |
| Cornerstone Community Ministries Inc | Elizabethtown, PA | 501(c)(3) | Designated Grants for General Operating Support. | $11,174 |
| Special Olympics Lancaster County | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $11,173 |
| Make-a-wish Foundation of Philadelphia & Susquehanna Valley | Lancaster, PA | 501(c)(3) | Designated Grant for General Operating Support. | $11,109 |
| Hands Across the Street | Columbia, PA | 501(c)(3) | Designated Grants for General Operating Support. | $11,069 |
| Jump Street Inc | Harrisburg, PA | 501(c)(3) | Designated Grants for Nu Life Social Enterprise. | $11,000 |
| CHRIST'S HOME CHILDREN SERVICES | Paradise, PA | 501(c)(3) | Designated Grants for General Operating Support. | $10,889 |
| Milanof-schock Library | Mount Joy, PA | 501(c)(3) | Designated Grants for General Operating Support. | $10,829 |
| Literacy Council of Lancaster-lebanon | Lancaster, PA | 501(c)(3) | DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT AND SUPPORT LITERACY COUNCIL'S MISSION IN EAST PETERSBURG AND HEMPFIELD SCHOOL DISTRICT. | $10,813 |
| Linville Hill Christian School | Paradise, PA | 501(c)(3) | Designated Grants for General Operating Support. | $10,694 |
| Hempfield Foundation | Landisville, PA | 501(c)(3) | Designated Grants for General Operating Support. | $10,692 |
| Castaway Critters the James a Hueholt Memorial Foundation for Animals | Harrisburg, PA | 501(c)(3) | Designated Grants for General Operating Support. | $10,584 |
| Diamond Street Early Childhood Center | Akron, PA | 501(c)(3) | Designated Grants for General Operating Support. | $10,543 |
| Linden Hall School for Girls | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support. | $10,353 |
| House of His Creation Inc | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support. | $10,303 |
| Teen Challenge Training Center Inc Dba Lancaster Teen Challenge | Rehrersburg, PA | 501(c)(3) | Designated Grants for General Operating Support. | $10,176 |
| Kairos - School of Spiritual Formation | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $10,168 |
| 2nd Chance 4 Life Rescue | Elizabethtown, PA | 501(c)(3) | Designated Grants for General Operating Support. | $10,148 |
| Infinity Charter School | Harrisburg, PA | 501(c)(3) | Designated Grants for General Operating Support. | $10,123 |
| Adamstown Area Library | Adamstown, PA | 501(c)(3) | Designated Grants for General Operating Support. | $10,060 |
| Exit Lancaster | Ronks, PA | 501(c)(3) | Designated Grants for General Operating Support. | $10,042 |
| Berks County Community Foundation | Reading, PA | 501(c)(3) | Pa Community Foundation Collaborative to Address the Urgent Problem of Declining Municipal Financial Health. | $10,000 |
| Revolution | Lancaster, PA | 501(c)(3) | Designated Grants for 2016 Organizational Fellowship. | $10,000 |
| Allegro the Chamber Orchestra of Lancaster | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $9,897 |
| Manheim Township Educational Foundation | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $9,854 |
| North Museum of Natural History & Science | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $9,809 |
| Pleasant View Retirement Community | Manheim, PA | 501(c)(3) | Designated Grants for General Operating Support. | $9,745 |
| Lancaster Early Education Center | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $9,481 |
| Mount Calvary Christian School | Elizabethtown, PA | 501(c)(3) | Designated Grants for General Operating Support. | $9,137 |
| Ronald Mcdonald House Charities of Central Pa | Hershey, PA | 501(c)(3) | Designated Grants for General Operating Support. | $8,986 |
| Haldeman Mansion Preservation Society Inc | Bainbridge, PA | 501(c)(3) | Designated Grants for General Operating Support and Economic Feasibility Study for Adaptive Use of the Haldeman Mansion. | $8,824 |
| The Columbia Food Bank | Columbia, PA | 501(c)(3) | Grant for General Operating Support. | $8,640 |
| Support for Prison Ministries | Brownstown, PA | 501(c)(3) | Designated Grants for General Operating Support. | $8,565 |
| Hear Inc Dba the Gate House | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support. | $8,440 |
| Cornerstone Pregnancy Care Services | Gap, PA | 501(c)(3) | Designated Grants for General Operating Support. | $8,395 |
| Immerse International (millersville International House) | Millersville, PA | 501(c)(3) | Designated Grants for General Operating Support. | $8,114 |
| Dutchland Rollers Inc | Lancaster, PA | 501(c)(3) | Designated Grants for Training, Education and Development Including Rent. | $8,000 |
| Mid Penn Legal Services Co Lancaster Office | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,969 |
| CAITLIN'S SMILES | Harrisburg, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,917 |
| New Holland Band Inc | New Holland, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,873 |
| LONG'S PARK AMPHITHEATER FOUNDATION | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support and Strategic Sponsorship - Summer Music Series. | $7,820 |
| Arc of Lancaster County | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,713 |
| Millersville University of Pennsylvania | Millersville, PA | 501(c)(3) | Designated Grants for Millersville University Children & Youth Performing Arts Project. | $7,700 |
| The Jeff Musser Foundation | Akron, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,678 |
| Off the Streets | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,603 |
| Penn Manor Education Foundation | Millersville, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,463 |
| Ephrata Area Education Foundation | Ephrata, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,448 |
| Cocalico Education Foundation | Denver, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,428 |
| CHILDREN'S MIRACLE NETWORK AT PENN STATE HERSHEY | Hershey, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,378 |
| Leg Up Farm | Mt Wolf, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,343 |
| Toys for Tots Lancaster County | Columbia, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,229 |
| THE PEOPLE'S SHAKESPEARE PROJECT | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,228 |
| Justice and Mercy Inc | Hopeland, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,213 |
| Goodwill Industries Keystone Area | Harrisburg, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,119 |
| Eastern Lancaster County Library | New Holland, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,097 |
| Lancaster Lebanon Intermediate Unit 13 | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,087 |
| Compass Mark | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $7,082 |
| American Lung Association of Pennsylvania | Camp Hill, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,967 |
| Ephrata Area Rehabilitation Services | Ephrata, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,952 |
| Visioncorps | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,934 |
| CENTRAL PENNSYLVANIA HUGH O'BRIAN YOUTH LEADER | Mechanicsburg, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,837 |
| Ephrata Recreation Center | Ephrata, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,692 |
| Junior League of Lancaster | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,673 |
| Capital Area Therapeutic Riding Association | Grantville, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,652 |
| Day Seven Ministries | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,556 |
| Family First Healthfamily Unity Center | Columbia, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,556 |
| United Zion Retirement Community | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,535 |
| Lititz Warwick Community Chest | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,361 |
| Heifer International | Little Rock, AR | 501(c)(3) | Designated Grants for General Operating Support. | $6,231 |
| Furry Friends Network | Boiling Springs, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,166 |
| Chemowarrior the Eli Sidler Foundation | Lebanon, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,086 |
| Manheim Community Library | Manheim, PA | 501(c)(3) | Designated Grants for General Operating Support. | $6,076 |
| Chesapeake Bay Foundation - Pennsylvania Office | Harrisburg, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,960 |
| Donegal Trout Unlimited | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,815 |
| Friends of the Railroad Museum of Pennsylvania | Strasburg, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,803 |
| Holy Family Radio Whyf Am720 | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,780 |
| Lumina | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,660 |
| Cavod Academy of the Arts | New Holland, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,635 |
| Lancaster Community Safety Coalition | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,560 |
| LONGENECKER'S REFORMED MENNONITE CHURCH | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,513 |
| Demuth Foundation & Museum | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,475 |
| Lancaster County Project for the Needy | East Petersburg, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,475 |
| Pequea Valley Public Library | Intercourse, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,460 |
| Ten Thousand Villages | Akron, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,444 |
| Lighthouse Vocational Services | New Holland, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,359 |
| Lititz Rec Center | Lititz, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,358 |
| CHILDREN'S DYSLEXIA CENTER OF LANCASTER | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,334 |
| Spay Neuter Assistance Program Inc | Harrisburg, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,309 |
| Lancaster Creative Factory | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,302 |
| Columbia Crimson Tide Education Foundation | Columbia, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,299 |
| Historic Preservation Trust of Lancaster County | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,255 |
| The Leukemia & Lymphoma Society Central Pa Chapter | Harrisburg, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,249 |
| Lancaster General Health Foundation | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,241 |
| Susquehanna Stage Company | Marietta, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,229 |
| First Presbyterian Church | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,138 |
| Impact Missions | Refton, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,085 |
| Helping Hands for Animals | Lampeter, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,059 |
| Wheatland Chorale | Lancaster, PA | 501(c)(3) | Designated Grants for General Operating Support. | $5,014 |
| Housing Development Corporation | Lancaster, PA | 501(c)(3) | Designated Grants for Speaker Fees. | $5,000 |
| The Foundation for Enhancing Communities | Harrisburg, PA | 501(c)(3) | Designated Grants for Center for the Study of Human Trafficking in South Central Pa. | $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 | $3,245,615 |
| Charitable Gift Annuity | $1,352,203 |
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 11B
“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 chair 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 and conflict of interest policy are available upon request. Financial statements and form 990 are available on the foundation's website, by mail, or 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
- 2017-09-25
- 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
- 12
- Volunteers
- 185
Preparer
- Firm
- Rkl 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 -50,945.”
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 2013.”
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| 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/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 $10.1 MILLION IN TOTAL GRANT DOLLARS TO COMMUNITY BENEFIT ORGANIZATIONS IN 2016.APPROXIMATELY 70% OF TOTAL GRANT DOLLARS, OR $7.1 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 OVER $6.7 MILLION WITH A STRETCH POOL AND PRIZES OF OVER $400,000 FROM THE COMMUNITY FOUNDATION. 427 COMMUNITY BENEFIT ORGANIZATIONS RECEIVED GRANT FUNDING AS A RESULT OF THIS PROGRAM.APPROXIMATELY 5%, OR $470,000, OF TOTAL GRANT DOLLARS (13 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 25% OR $2.5 MILLION OF TOTAL GRANT DOLLARS WERE INVESTED THROUGH ITS GRANTMAKING PROGRAM TO COMMUNITY BENEFIT ORGANIZATIONS IN THE FORM OF OVER 200 GRANTS. SUCH GRANTS WERE DERIVED FROM DONOR ADVISED FUNDS, SCHOLARSHIP FUNDS, FIELD OF INTEREST FUNDS, AND DESIGNATED FUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11910430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22890 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22890 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 451 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2135 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3367 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8221 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14233 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38896 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61350 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 206994 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 206994 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 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 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/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 | 7200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10158 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR ROD MESSICK |
| 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 BENJAMIN H ATWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR MICHAEL CALLAHAN |
| 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 | MS MARY RENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MS LISA RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MS KIM R SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR JON ZUO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR SAMUEL J BRESSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR WAYNE GROFF CPA |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| 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 | 179423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 97366 |
| 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 |
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| 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 |
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| 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 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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/OtherAmt | 0 | -19534 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -463604 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
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| IRS990/GrantsPayableGrp/BOYAmt | 0 | 6191187 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 7236810 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 47200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 47200 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10069416 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10069416 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 28880626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| 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 | 7152 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12383 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33839 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53374 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4088 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11173 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17622 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1227160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1227160 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12507413 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12179598 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 40841119 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 39689525 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 216586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 158796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 423990 |
| IRS990/LegalDomicileStateCd | 0 | PA |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18316578 |
| 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 | 50435401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50048470 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -483138 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -483138 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoncashContributionsAmt | 0 | 337473 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18282 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78801 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4636 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8026 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21933 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34595 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -50945 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12230 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19509 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56078 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87817 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2318 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2221 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 633359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3094 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 633359 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17298 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16845 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8806 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4430872 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4597818 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31552 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31552 |
| IRS990/OtherRevenueTotalAmt | 0 | 31552 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58076 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107705 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 361908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 527689 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7630 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13211 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56942 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2314 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4280 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14427 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21021 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 120250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27264 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31822 |
| IRS990/PrincipalOfficerNm | 0 | SAMUEL J BRESSI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18966069 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7911410 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3111161 |
| IRS990/PYOtherExpensesAmt | 0 | 1286547 |
| IRS990/PYOtherRevenueAmt | 0 | 29680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11940975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 967978 |
| IRS990/PYTotalExpensesAmt | 0 | 10165935 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22106910 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1948775 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 1646879 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31552 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7488178 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9770414 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 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 | 9312190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8330619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6774240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4997447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3140169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32554665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1227160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1125115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 860146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 572080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 720019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4504520 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $61,950,405
- Liabilities
- $11,901,935
- Net assets
- $50,048,470
- Revenue
- $10,544,514
- Expenses
- $12,493,289
- Net income
- -$1,948,775
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