Civic Intelligence

United Cerebral Palsy Foundation of Central Pa

990 • Fiscal year 2014 • EIN 20-5094597

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 26, 2015

Organization ProfileWWW.UCPCENTRALPA.ORG
925 Linda Lane17011

(717) 737-3477

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,813,826

Up $553,121 (+17%) from 2013

Net Assets

Up

$3,724,876

Up $687,110 (+23%) from 2013

Liabilities

Down

$88,950

Down $133,989 (-60%) from 2013

Revenue And Expenses

Revenue

$598,625

No earlier filing loaded for comparison.

Expenses

Up

$274,942

Up $22,497 (+8.9%) from 2013

Net Income

$323,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,057,867Liabilities 2010: $9,099Net Assets 2010: $2,048,7682010Assets 2011: $2,907,134Liabilities 2011: $18,029Net Assets 2011: $2,889,1052011Assets 2012: $2,899,121Liabilities 2012: $120,788Net Assets 2012: $2,778,3332012Assets 2013: $3,260,705Liabilities 2013: $222,939Net Assets 2013: $3,037,7662013Assets 2014: $3,813,826Liabilities 2014: $88,950Net Assets 2014: $3,724,8762014Assets 2015: $3,798,475Liabilities 2015: $133,964Net Assets 2015: $3,664,5112015Assets 2016: $3,792,263Liabilities 2016: $185,155Net Assets 2016: $3,607,1082016Assets 2017: $4,118,484Liabilities 2017: $143,894Net Assets 2017: $3,974,5902017Assets 2018: $4,335,469Liabilities 2018: $108,655Net Assets 2018: $4,226,8142018Assets 2019: $4,483,674Liabilities 2019: $83,365Net Assets 2019: $4,400,3092019Assets 2020: $4,578,701Liabilities 2020: $111,671Net Assets 2020: $4,467,0302020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$3,813,826
Liabilities$88,950
Net Assets$3,724,876
Open 2014 Filing

Operations Trend

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

$1.0M$500K$0Expenses 2010: $158,5642010Revenue 2011: $825,869Expenses 2011: $300,933Net Income 2011: $524,9362011Expenses 2012: $177,7312012Expenses 2013: $252,4452013Revenue 2014: $598,625Expenses 2014: $274,942Net Income 2014: $323,6832014Revenue 2015: $339,253Expenses 2015: $251,475Net Income 2015: $87,7782015Revenue 2016: $276,152Expenses 2016: $268,344Net Income 2016: $7,8082016Revenue 2017: $316,824Expenses 2017: $227,707Net Income 2017: $89,1172017Revenue 2018: $379,835Expenses 2018: $229,962Net Income 2018: $149,8732018Revenue 2019: $348,433Expenses 2019: $221,869Net Income 2019: $126,5642019Revenue 2020: $274,285Expenses 2020: $237,665Net Income 2020: $36,6202020Revenue 2021: $75,459Expenses 2021: $65,479Net Income 2021: $9,9802021

Highlighted filing

2014

Revenue$598,625
Expenses$274,942
Net Income$323,683
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,267,657
Mission and Program Overview

Mission

The foundation supports the programs and services of ucp and serves to ensure the long term fiscal health of ucp.

To support the activities and policies of united cerebral palsy (ucp) of central pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,436,572$3,107,568▲ $670,996
Land, Buildings, and Equipment, Net$314,392$300,558▼ $13,834
Cash and Non-Interest-Bearing Accounts$264,345$142,401▼ $121,944
Savings and Temporary Cash Investments$162,871$16,683▼ $146,188
Inventories for Sale or Use$16,132$13,900▼ $2,232
Accounts Receivable-$13,545-
Prepaid Expenses and Deferred Charges$3,396--
Pledges and Grants Receivable-$2,166-
Total Assets$3,260,705$3,813,826▲ $553,121
Other Assets Total$62,997$217,005▲ $154,008
Liabilities
Other Liabilities$147,058$28,642▼ $118,416
Unsecured Notes Loans Payable$58,333$25,000▼ $33,333
Accounts Payable and Accrued Expenses$1,138$21,127▲ $19,989
Deferred Revenue$16,410$14,181▼ $2,229
Total Liabilities$222,939$88,950▼ $133,989
Net Assets / Fund Balance
Unrestricted Net Assets$2,771,207$3,403,649▲ $632,442
Permanently Rstr Net Assets$225,788$268,870▲ $43,082
Temporarily Rstr Net Assets$40,771$52,357▲ $11,586
Total Net Assets Fund Balance$3,037,766$3,724,876▲ $687,110
Total Liabilities and Net Assets / Fund Balance$3,260,705$3,813,826▲ $553,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,446$28,473$275,919
Land$53,112-$53,112
Other Assets Org$217,005--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,996,995$573,108▲ $471,968-$3,672,519
2012$2,736,769$285,355▲ $312,115-$2,996,995
2011$2,834,048$311,852▼ $156,180-$2,736,769
2010$1,944,716$901,394▲ $356,835-$2,834,048
2009$931,057$1,086,294▲ $85,929-$1,944,716
Compensation and Service Providers

Board Members and Trustees

NameTitle
John M Coles EsqChairperson
Dr Stephanie V BowenBoard Member
Dwayne D KellerBoard Member
James P ShellenbergerBoard Member
Joseph M EntenmanBoard Member
Lindsay J ReisingerBoard Member
Richard C MichaelianBoard Member
Robert M WallaceBoard Member
Doris BrunnerDirector at Large
John M MurphyDirector at Large
Marie B SchleicherDirector at Large
Dr Kathleen M HowleySecretary
William K WilkisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,434
Program Service Revenue
$0
Investment Income
$115,594
Other Revenue
$96,597
All Other Contributions
$83,407
Change in Net Assets
$323,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$458,037
Total Revenue per Audited Statements
$1,056,662
Total Revenue per Form 990
$598,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,748
Grants and Similar Amounts Paid$33,194
Total Fundraising Expense$12,129
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$137,639-$137,639
Grants to Domestic Orgs$33,194--$33,194
Fees for Services Other-$28,077-$28,077
Other Expenses-$16,074$10,000$26,074
Depreciation Depletion-$15,409-$15,409
Office Expenses-$11,800-$11,800
Occupancy-$8,648-$8,648
Fees for Service Investment Mgmnt Fees-$5,436-$5,436
Interest-$5,105-$5,105
Advertising--$2,129$2,129
Travel-$1,416-$1,416
Conferences and Meetings-$15-$15
Total Functional Expenses$33,194$229,619$12,129$274,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$369,552
Expenses per Audited Statements$274,942
Total Expenses per Form 990$274,942
Expenses Not Reported on Form 990$94,610
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-1433882-501 (c)(3)To Provide Funding for Program Expenses.$33,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,922
Fundraising Direct Expenses$94,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$80,979$80,979$26,962$54,017
Event 2$51,701$51,692$43,233$8,459
Total Events$177,176$176,922$94,610$82,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Foundation Is a Supporting Organization of Ucp of Central PaDURING THE YEAR ENDED JUNE 30, 2014, UCP ENTERED INTO A 25-YEAR MORTGAGE AGREEMENT WITH THE FOUNDATION FOR THE PURCHASE OF A RESIDENTIAL HOME PROPERTY IN THE AMOUNT OF $159,235. THIS SECURED MORTGAGE WAS FINANCED AT A RATE OF 5.52% AND CALLS FOR MONTHLY PAYMENTS OF $1,004 THROUGH FEBRUARY 2039. THE BALANCE OF THE MORTGAGE RECEIVABLE DUE FROM UCP AS OFJUNE 30, 2014 WAS $158,140.No$159,235
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$28,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 4

“Bylaws were updated to decrease minimum board members from 10 to 9 members.”

Form 990, Part VI, Section B, Line 11

“A copy of the return is reviewed and approved by the operations and finance committee of the board prior to filing.”

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

“There is an annual review of the policy by board members which includes updating information if there is a change.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents required to be made public available to the public upon written or verbal request.”

Filing and Contact Details

Filer

EIN
20-5094597
Phone
7177373477

Signing Officer

Name
Jane Stubb
Title
Chief Financial Officer
Phone
7177373477
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Stubb
Formed
2006
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
555

Preparer

Phone
7172321230
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 28,077. Fundraising expenses 0. Total expenses 28,077.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment program generates earnings in support of the viability and continued high quality of ucp's services. The foundation's endowments consist of two individual funds established for a variety of purposes. Its endowments include both donor-restricted endowment funds and funds designated by the board of directors to function as endowments.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 94,610.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 94,610.”

Raw XML AppendixShowing 400 of 561 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01138
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021127
IRS990/AccountsReceivableGrp/EOYAmt013545
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE ACTIVITIES AND POLICIES OF UNITED CEREBRAL PALSY (UCP) OF CENTRAL PA.
IRS990/AdvertisingGrp/FundraisingAmt02129
IRS990/AdvertisingGrp/TotalAmt02129
IRS990/AllOtherContributionsAmt083407
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JANE STUBB DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum07177373477
IRS990/BooksInCareOfDetail/USAddress/AddressLine10925 LINDA LANE
IRS990/BooksInCareOfDetail/USAddress/City0CAMP HILL
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode017011
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0264345
IRS990/CashNonInterestBearingGrp/EOYAmt0142401
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015
IRS990/ConferencesMeetingsGrp/TotalAmt015
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0254
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0386434
IRS990/CYGrantsAndSimilarPaidAmt033194
IRS990/CYInvestmentIncomeAmt0115594
IRS990/CYOtherExpensesAmt0241748
IRS990/CYOtherRevenueAmt096597
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0323683
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0274942
IRS990/CYTotalFundraisingExpenseAmt012129
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0598625
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt016410
IRS990/DeferredRevenueGrp/EOYAmt014181
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015409
IRS990/DepreciationDepletionGrp/TotalAmt015409
IRS990/Desc0TO SUPPORT THE ACTIVITIES AND POLICIES OF UCP CENTRAL PA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt033194
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0137639
IRS990/FeesForServicesManagementGrp/TotalAmt0137639
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028077
IRS990/FeesForServicesOtherGrp/TotalAmt028077
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05436
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05436
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN M COLES ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1DORIS BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE B SCHLEICHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN M MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM K WILKISON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR KATHLEEN M HOWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DR STEPHANIE V BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH M ENTENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DWAYNE D KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD C MICHAELIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDSAY J REISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES P SHELLENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT M WALLACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0254
IRS990/FundraisingDirectExpensesAmt094610
IRS990/FundraisingGrossIncomeAmt0176922
IRS990/GainOrLossGrp/SecuritiesAmt044547
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt033194
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033194
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033194
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0618969
IRS990/GrossReceiptsAmt01267657
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt05105
IRS990/InterestGrp/TotalAmt05105
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016132
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013900
IRS990/InvestmentIncomeGrp/ExclusionAmt071047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071047
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02436572
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03107568
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0314392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300558
IRS990/LandBldgEquipCostOrOtherBssAmt0329031
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0574422
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE UNITED CEREBRAL PALSY OF CENTRAL PENNSYLVANIA, A NONPROFIT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03037766
IRS990/NetAssetsOrFundBalancesEOYAmt03724876
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044547
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0363427
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08648
IRS990/OccupancyGrp/TotalAmt08648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011800
IRS990/OfficeExpensesGrp/TotalAmt011800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062997
IRS990/OtherAssetsTotalGrp/EOYAmt0217005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016074
IRS990/OtherExpensesGrp/TotalAmt026074
IRS990/OtherLiabilitiesGrp/BOYAmt0147058
IRS990/OtherLiabilitiesGrp/EOYAmt028642
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014285
IRS990/OtherRevenueTotalAmt014285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0225788
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0268870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03396
IRS990/PrincipalOfficerNm0JANE STUBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078048
IRS990/PYOtherExpensesAmt0252445
IRS990/PYOtherRevenueAmt0135670
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020997
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0252445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0323683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0302773
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016683
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231433882
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0LINE 7
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt033194
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10UNITED CEREBRAL PALSY OF CENTRAL PENNSYLVANIA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt033194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.93000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275919
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0369552
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02996995
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0573108
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03672519
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0471968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0337244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02736769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0285355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02996995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0312115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0252951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02834048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0311852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02736769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-156180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0368897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01944716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0901394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02834048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0356835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0158564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0931057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01086294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01944716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085929
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt094610
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0274942
IRS990ScheduleD/LandGrp/BookValueAmt053112
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053112
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0363427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0217005
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ORGANIZATION
IRS990ScheduleD/OtherExpensesIncludedAmt094610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherRevenueAmt094610
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.07000
IRS990ScheduleD/RevenueNotReportedAmt0458037
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0598625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT PROGRAM GENERATES EARNINGS IN SUPPORT OF THE VIABILITY AND CONTINUED HIGH QUALITY OF UCP'S SERVICES. THE FOUNDATION'S ENDOWMENTS CONSIST OF TWO INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENTS INCLUDE BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 94,610.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 94,610.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300558
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0217005
IRS990ScheduleD/TotalExpensesPerForm990Amt0274942
IRS990ScheduleD/TotalLiabilityAmt028642
IRS990ScheduleD/TotalRevenuePerForm990Amt0598625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01056662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0245
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0176922
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MAGIC NITE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPORTS AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt094610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026962

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,813,826
Liabilities
$88,950
Net assets
$3,724,876
Revenue
$598,625
Expenses
$274,942
Net income
$323,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.11$4.47$0.27$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.08$4.40$0.35$0.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.11$4.23$0.38$0.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.14$3.97$0.32$0.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.19$3.61$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.13$3.66$0.34$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.09$3.72$0.60$0.27$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.22$3.04$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.12$2.78$0.18
2011Summary only. Only limited summary data is available for this year.$2.91$0.02$2.89$0.83$0.30$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.05$0.16