Civic Intelligence

Wellsboro Community Foundation Inc.

990 • Fiscal year 2018 • EIN 20-2680321

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileN/A
PO Box 243Wellsboro, PA 16901

(570) 723-1470

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$473,404

Flat from 2018

Net Assets

Flat

$473,404

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$140,311

Flat from 2018

Expenses

Flat

$79,357

Flat from 2018

Net Income

Flat

$60,954

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $49,613Liabilities 2010: $0Net Assets 2010: $49,6132010Assets 2011: $55,042Liabilities 2011: $0Net Assets 2011: $55,0422011Assets 2012: $60,157Liabilities 2012: $0Net Assets 2012: $60,1572012Assets 2013: $59,305Liabilities 2013: $0Net Assets 2013: $59,3052013Assets 2014: $128,854Liabilities 2014: $0Net Assets 2014: $128,8542014Assets 2015: $377,711Liabilities 2015: $0Net Assets 2015: $377,7112015Assets 2016: $388,888Liabilities 2016: $0Net Assets 2016: $388,8882016Assets 2017: $412,450Liabilities 2017: $0Net Assets 2017: $412,4502017Assets 2018: $473,404Liabilities 2018: $0Net Assets 2018: $473,4042018Assets 2018: $473,404Liabilities 2018: $0Net Assets 2018: $473,4042018Assets 2019: $2,326,291Liabilities 2019: $0Net Assets 2019: $2,326,2912019Assets 2020: $2,356,260Liabilities 2020: $0Net Assets 2020: $2,356,2602020Assets 2021: $2,413,167Liabilities 2021: $0Net Assets 2021: $2,413,1672021Assets 2022: $2,402,087Liabilities 2022: $0Net Assets 2022: $2,402,0872022Assets 2023: $2,440,319Liabilities 2023: $0Net Assets 2023: $2,440,3192023Assets 2024: $2,704,352Liabilities 2024: $0Net Assets 2024: $2,704,3522024

Highlighted filing

2018

Assets$473,404
Liabilities$0
Net Assets$473,404
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $4,1642010Expenses 2011: $16,3742011Expenses 2012: $3,0282012Revenue 2013: $5,242Expenses 2013: $6,095Net Income 2013: -$8532013Revenue 2014: $121,873Expenses 2014: $52,207Net Income 2014: $69,6662014Revenue 2015: $321,835Expenses 2015: $72,979Net Income 2015: $248,8562015Revenue 2016: $196,393Expenses 2016: $185,216Net Income 2016: $11,1772016Revenue 2017: $51,440Expenses 2017: $27,878Net Income 2017: $23,5622017Revenue 2018: $140,311Expenses 2018: $79,357Net Income 2018: $60,9542018Revenue 2018: $140,311Expenses 2018: $79,357Net Income 2018: $60,9542018Revenue 2019: $2,258,988Expenses 2019: $406,101Net Income 2019: $1,852,8872019Revenue 2020: $365,457Expenses 2020: $335,488Net Income 2020: $29,9692020Revenue 2021: $244,041Expenses 2021: $187,134Net Income 2021: $56,9072021Revenue 2022: $317,649Expenses 2022: $328,729Net Income 2022: -$11,0802022Revenue 2023: $510,234Expenses 2023: $472,002Net Income 2023: $38,2322023Revenue 2024: $708,663Expenses 2024: $444,630Net Income 2024: $264,0332024

Highlighted filing

2018

Revenue$140,311
Expenses$79,357
Net Income$60,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$271,931
Mission and Program Overview

Mission

To enhance the quality of life in the wellsboro school district through philanthropy, charitable distributions, and scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$412,450$473,404▲ $60,954
Investments in Publicly Traded Securities$403,458$426,209▲ $22,751
Savings and Temporary Cash Investments$8,992$47,195▲ $38,203
Total Assets$412,450$473,404▲ $60,954
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$412,450$473,404▲ $60,954
Total Liabilities and Net Assets / Fund Balance$412,450$473,404▲ $60,954
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen ChambersPresident
Brenda AbplanalpVice President
Chris MoralDirector
Ferlin PatrickDirector
Matthew RendosDirector
David FisherSecretary
Glenn PoirierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,472
Program Service Revenue
$0
Investment Income
$18,839
Other Revenue
$0
All Other Contributions
$121,472
Change in Net Assets
$60,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,175
Other Expenses$4,182
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,175--$75,175
Fees for Service Investment Mgmnt Fees$0$3,380$0$3,380
Fees for Services Legal$0$625$0$625
Other Expenses$0$77$0$77
Total Functional Expenses$75,175$4,182$0$79,357
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tioga Partnership for Community HealthWellsboro, PA501(c)(3)Education$42,500
Wellsboro Montessori Children's CenterWellsboro, PA501(c)(3)Scholarship$13,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wellsboro Community Foundation
EIN
20-2680321
Phone
5707231470
Address
PO Box 243, Wellsboro, PA 16901
Doing Business As
Wellsboro Community Foundation

Signing Officer

Name
Karen Chambers
Title
President
Phone
5707231470
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Chambers
Formed
2004
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
2

Preparer

Firm
Owlett & Lewis Pc
Address
1 CHARLES ST PO BOX 878, WELLSBORO, PA 16901
Preparer
Michael B Allen
Phone
5707231451
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Preparer of Form 990, who is the Attorney for the Wellsboro Community Foundation, provided the return to each Board member prior to filing. Each member had the opportunity to review and object to the contents of the form.”

Pt VI, Line 12C

“The decision of each Board member is compared to the Conflict of Interest Statement to determine if the Board member acted in the best interest of the organization.”

Pt VI, Line 15A

“No compensation was paid.”

Pt VI, Line 15B

“No compensation was paid.”

Pt VI, Line 19

“The organization makes this information available to the public upon request.”

Form 990, Part III, Line 4D

“Casey L. Patrick Scholarship Fund: 3000. 3000. 1766.”

Form 990, Part III, Line 4D

“Joe H. Stevens Vocational Scholarship Fund: 3200. 3200. 2271.”

Form 990, Part III, Line 4D

“Mary E. Worthington Foundation: 0. 0. 2273.”

Form 990, Part III, Line 4D

“Owlett Memorial Scholarship Fund: 7000. 7000. 9255.”

Form 990, Part III, Line 4D

“Wellsboro Montessori Fund: 13250. 13250. 1783.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Pennypacker Scholarship: To provide scholarships to Wellsboro Area School District graduating Seniors who exhibit high moral character and integrity, have satisfactory academic achievement, illustrate leadership potential and intend to pursue a degree at an accredited United States post-secondary institution of his/her choice.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Wellsboro Community Foundation (Main): To provide for the Nursing Program at Pennsylvania College of Technology and to the Partnership for Community Health to further local programs.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Casey L. Patrick Scholarship Fund: To provide scholarships to Tioga County students to continue post- secondary education to an institution chosen by the student and to provide grants to public charities in the Wellsboro Area School District and throughout the county.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc2Mary E. Worthington Foundation: To provide support for community beautification and infrastructure.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Owlett Memorial Scholarship Fund: To provide scholarships to Wellsboro Area School District graduating Seniors who exhibit high moral character and integrity, have satisfactory academic achievement, illustrate leadership potential and intend to pursue a degree in the humanities at an accredited United States post-secondary institution of his/her choice.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Wellsboro Montessori Fund: To provide a scholarship endowment fund for students attending Montessori School
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IRS990ScheduleD/DonorAdvisedFundsHeldCnt08
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0472987
IRS990ScheduleD/FundsAndOtherAccountsContriAmt042500
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt043180
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0417
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt042500
IRS990ScheduleI/RecipientTable/CashGrantAmt113250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Tioga Partnership for Community Health
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Wellsboro Montessori Children's Center
IRS990ScheduleI/RecipientTable/RecipientEIN0251872477
IRS990ScheduleI/RecipientTable/RecipientEIN1251366628
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt033 Pearl Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt136 Main Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Wellsboro
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Wellsboro
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd116901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant recipients organizations must submit a report on the use of grant funds received.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Preparer of Form 990, who is the Attorney for the Wellsboro Community Foundation, provided the return to each Board member prior to filing. Each member had the opportunity to review and object to the contents of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The decision of each Board member is compared to the Conflict of Interest Statement to determine if the Board member acted in the best interest of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation was paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensation was paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes this information available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Casey L. Patrick Scholarship Fund: 3000. 3000. 1766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Joe H. Stevens Vocational Scholarship Fund: 3200. 3200. 2271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mary E. Worthington Foundation: 0. 0. 2273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Owlett Memorial Scholarship Fund: 7000. 7000. 9255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Wellsboro Montessori Fund: 13250. 13250. 1783.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412450
IRS990/TotalAssetsEOYAmt0473404
IRS990/TotalAssetsGrp/BOYAmt0412450
IRS990/TotalAssetsGrp/EOYAmt0473404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121472
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075175
IRS990/TotalFunctionalExpensesGrp/TotalAmt079357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473404
IRS990/TotalOtherProgSrvcExpenseAmt026450
IRS990/TotalOtherProgSrvcGrantAmt026450
IRS990/TotalOtherProgSrvcRevenueAmt017348
IRS990/TotalProgramServiceExpensesAmt075175
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473404
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01148 Charleston Road
IRS990/USAddress/CityNm0Wellsboro
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Chambers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05707231470
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wellsboro Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0202680321
ReturnHeader/Filer/PhoneNum05707231470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 243
ReturnHeader/Filer/USAddress/CityNm0Wellsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C697F9221740B1DEC9B188E6D67D3118C4998A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C697F9221740B1DEC9B188E6D67D3118C4998A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.15.245.48

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,404
Liabilities
$0
Net assets
$473,404
Revenue
$140,311
Expenses
$79,357
Net income
$60,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.71$0.44$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.51$0.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.32$0.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.24$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.37$0.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$2.26$0.41$1.85
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.14$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.14$0.08$0.06
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.05$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.32$0.07$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.12$0.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.00