Civic Intelligence

Drew Michael Taylor Foundation

EIN 20-5357530 • 501(c)3 • Shippensburg, PA

Profile

To provide education opportunites and grief and loss support programs for children, teens and their families.

946 Ashton DriveShippensburg, PA 17257

drewmichaeltaylor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,028,912

Up $84,808 (+9.0%) from 2023

Liabilities

Up

$3,102

Up $1,483 (+92%) from 2023

Net Assets

Up

$1,025,810

Up $83,325 (+8.8%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin89th percentile

Revenue

Up

$127,764

Up $29,663 (+30%) from 2023

Expenses

Down

$64,352

Down $7,788 (-11%) from 2023

Net Income

Up

$63,412

Up $37,451 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $276,388Liabilities 2010: $0Net Assets 2010: $276,3882010Assets 2011: $291,717Liabilities 2011: $0Net Assets 2011: $291,7172011Assets 2012: $354,303Liabilities 2012: $0Net Assets 2012: $354,3032012Assets 2013: $470,775Liabilities 2013: $0Net Assets 2013: $470,7752013Assets 2014: $529,304Liabilities 2014: $114Net Assets 2014: $529,1902014Assets 2015: $536,683Liabilities 2015: $20Net Assets 2015: $536,6632015Assets 2016: $600,160Liabilities 2016: $3Net Assets 2016: $600,1572016Assets 2017: $722,062Liabilities 2017: $1,189Net Assets 2017: $720,8732017Assets 2018: $684,620Liabilities 2018: $1,423Net Assets 2018: $683,1972018Assets 2019: $814,347Liabilities 2019: $4,322Net Assets 2019: $810,0252019Assets 2020: $879,681Liabilities 2020: $837Net Assets 2020: $878,8442020Assets 2021: $973,854Liabilities 2021: $998Net Assets 2021: $972,8562021Assets 2022: $876,726Liabilities 2022: $2,546Net Assets 2022: $874,1802022Assets 2023: $944,104Liabilities 2023: $1,619Net Assets 2023: $942,4852023Assets 2024: $1,028,912Liabilities 2024: $3,102Net Assets 2024: $1,025,8102024

Highlighted filing

2024

Assets$1,028,912
Liabilities$3,102
Net Assets$1,025,810
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2010: $61,659Expenses 2010: $18,358Net Income 2010: $43,3012010Revenue 2011: $60,102Expenses 2011: $21,254Net Income 2011: $38,8482011Revenue 2012: $67,333Expenses 2012: $23,246Net Income 2012: $44,0872012Revenue 2013: $115,226Expenses 2013: $27,732Net Income 2013: $87,4942013Revenue 2014: $108,713Expenses 2014: $40,096Net Income 2014: $68,6172014Revenue 2015: $74,264Expenses 2015: $42,837Net Income 2015: $31,4272015Revenue 2016: $81,045Expenses 2016: $33,683Net Income 2016: $47,3622016Revenue 2017: $126,895Expenses 2017: $41,112Net Income 2017: $85,7832017Revenue 2018: $121,525Expenses 2018: $57,682Net Income 2018: $63,8432018Revenue 2019: $96,001Expenses 2019: $65,739Net Income 2019: $30,2622019Revenue 2020: $107,620Expenses 2020: $55,789Net Income 2020: $51,8312020Revenue 2021: $141,341Expenses 2021: $52,777Net Income 2021: $88,5642021Revenue 2022: $88,103Expenses 2022: $62,558Net Income 2022: $25,5452022Revenue 2023: $98,101Expenses 2023: $72,140Net Income 2023: $25,9612023Revenue 2024: $127,764Expenses 2024: $64,352Net Income 2024: $63,4122024

Highlighted filing

2024

Revenue$127,764
Expenses$64,352
Net Income$63,412
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,912
Liabilities
$3,102
Net assets
$1,025,810
Revenue
$127,764
Expenses
$64,352
Net income
$63,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.13$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.09$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.14$0.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.11$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.10$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.12$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.13$0.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.08$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.11$0.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.12$0.03$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.07$0.02$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.06$0.02$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.06$0.02$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.0
Gross Receipts
$386,355
Mission and Program Overview

Mission

To provide educational opportunities and grief and loss support programs for children, teens and their families.

Provide grief education and support programs for individuals and families who are grieving the death of a loved one.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$713,133$808,547▲ $95,414
Land, Buildings, and Equipment, Net$221,802$214,444▼ $7,358
Cash and Non-Interest-Bearing Accounts$8,874$5,626▼ $3,248
Total Assets$944,104$1,028,912▲ $84,808
Other Assets Total$295$295→ $0
Liabilities
Other Liabilities$1,619$3,102▲ $1,483
Total Liabilities$1,619$3,102▲ $1,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$942,485$1,025,810▲ $83,325
Total Net Assets Fund Balance$942,485$1,025,810▲ $83,325
Total Liabilities and Net Assets / Fund Balance$944,104$1,028,912▲ $84,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,725$17,193$191,918
Land$24,599-$24,599
Other Land Buildings$13,258$5,507$18,765
Equipment$1,862$5,248$7,110
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randy TaylorPresident
Brian ZoellerMember
Cathy CampbellMember
Dan TurnerMember
Fauzia ChaudharyMember
Jennifer CloughMember
Jorgan LandiMember
Lauren TaylorMember
Michael BuhrmanMember
Shawn ChiappelliMember
Shawn ShrefflerMember
Chris LinardSecretary
Janet TurnerTreasurer
Marcie TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,145
Program Service Revenue
$0
Investment Income
$42,241
Other Revenue
$1,378
All Other Contributions
$75,347
Change in Net Assets
$63,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,252
Salaries, Compensation, and Employee Benefits$15,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,750$12,204-$13,954
Occupancy$8,150--$8,150
Depreciation Depletion$6,415$942-$7,357
Fees for Service Investment Mgmnt Fees-$6,739-$6,739
Conferences and Meetings-$6,585-$6,585
Fees for Services Accounting-$3,505-$3,505
Insurance-$3,361-$3,361
Office Expenses-$1,925-$1,925
Payroll Taxes-$1,146-$1,146
Advertising-$548-$548
Fees for Services Other-$354-$354
Other Expenses$9,978$100-$100
Total Functional Expenses$26,293$38,059$0$64,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,510
Fundraising Direct Expenses$15,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournment$13,915$13,915$675$13,240
Total Events$13,915$13,915$9,153$4,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Credit Card$3,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Randy taylor marcie taylor president vice - pres. Husband and wife dan turner janet turner member treasurer husband and wife lauren taylor randy taylor member president father and daughter lauren taylor marcie taylor member vice pres. Mother and daugther”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the organizations treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Any possible conflict of interest shall be disclosed by the person or persons concerned. When a conflict of interest is relevant to a matter requiring action by the board, the interested person(s) shall call it to the attention of the board and said person(s) shall not vote on the matter. In addition, the person(s) shall not participate in the final decision or related deliberation regarding the matter under consideration. When there is a doubt as to whether a conflict exists, the matter shall be resolved by vote of the board, excluding the person(s) concerning whose situation the doubt has arisen. The official minutes of the board shall reflect that the conflict of interest was disclosed and the interested person(s) did not participate in the final discussion or vote and did not vote on the matter.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and organizing documents can be obtained by contacting the organization.”

Filing and Contact Details

Filer

Filer Name
Drew Michael Taylor Foundation
EIN
20-5357530
Phone
7175328922
Address
946 ASHTON DRIVE, SHIPPENSBURG, PA 17257

Signing Officer

Name
Janet Turner
Title
Treasurer
Phone
7175328922
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Taylor
Formed
2006
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide educational opportunities and grief and loss support programs for children, teens, and their families.”

Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE GRIEF EDUCATION AND SUPPORT PROGRAMS FOR INDIVIDUALS AND FAMILIES WHO ARE GRIEVING THE DEATH OF A LOVED ONE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0548
IRS990/AdvertisingGrp/TotalAmt0548
IRS990/AllOtherContributionsAmt075347
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANET TURNER TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07175322435
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 BIG POND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHIPPENSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017257
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08874
IRS990/CashNonInterestBearingGrp/EOYAmt05626
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06585
IRS990/ConferencesMeetingsGrp/TotalAmt06585
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084145
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042241
IRS990/CYOtherExpensesAmt049252
IRS990/CYOtherRevenueAmt01378
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt063412
IRS990/CYSalariesCompEmpBnftPaidAmt015100
IRS990/CYTotalExpensesAmt064352
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127764
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0942
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06415
IRS990/DepreciationDepletionGrp/TotalAmt07357
IRS990/Desc0TO PROVIDE EDUCATIONAL OPPORTUNITIES AND GRIEF AND LOSS SUPPORT PROGRAMS FOR CHILDREN, TEENS, AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026293
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt08798
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03505
IRS990/FeesForServicesAccountingGrp/TotalAmt03505
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0354
IRS990/FeesForServicesOtherGrp/TotalAmt0354
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06739
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06739
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS LINARD
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN SHREFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN ZOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER CLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWN CHIAPPELLI
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL BUHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JORGAN LANDI
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm13FAUZIA CHAUDHARY
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015132
IRS990/FundraisingGrossIncomeAmt016510
IRS990/GainOrLossGrp/SecuritiesAmt019245
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0262704
IRS990/GrossReceiptsAmt0386355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03361
IRS990/InsuranceGrp/TotalAmt03361
IRS990/InvestmentIncomeGrp/ExclusionAmt022996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022996
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0713133
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0808547
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214444
IRS990/LandBldgEquipCostOrOtherBssAmt0242392
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0243459
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION OPPORTUNITES AND GRIEF AND LOSS SUPPORT PROGRAMS FOR CHILDREN, TEENS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0942485
IRS990/NetAssetsOrFundBalancesEOYAmt01025810
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019245
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01378
IRS990/NetUnrlzdGainsLossesInvstAmt019913
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0942485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01025810
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08150
IRS990/OccupancyGrp/TotalAmt08150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01925
IRS990/OfficeExpensesGrp/TotalAmt01925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0295
IRS990/OtherAssetsTotalGrp/EOYAmt0295
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PA REGISTRATION FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt09978
IRS990/OtherExpensesGrp/TotalAmt09978
IRS990/OtherExpensesGrp/TotalAmt1650
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherLiabilitiesGrp/BOYAmt01619
IRS990/OtherLiabilitiesGrp/EOYAmt03102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01750
IRS990/OtherSalariesAndWagesGrp/TotalAmt013954
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01146
IRS990/PayrollTaxesGrp/TotalAmt01146
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RANDY TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE EDUCATIONAL OPPORTUNITIES AND GRIEF AND LOSS SUPPORT PROGRAMS FOR CHILDREN, TEENS, AND THEIR FAMILIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt025409
IRS990/PYOtherExpensesAmt046616
IRS990/PYOtherRevenueAmt04388
IRS990/PYRevenuesLessExpensesAmt025961
IRS990/PYSalariesCompEmpBnftPaidAmt015524
IRS990/PYTotalExpensesAmt072140
IRS990/PYTotalRevenueAmt098101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77100
IRS990ScheduleA/PublicSupportPY170Pct00.76660
IRS990ScheduleA/PublicSupportTotal170Amt0309839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309839
IRS990ScheduleA/TotalSupportAmt0401868
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191918
IRS990ScheduleD/EquipmentGrp/BookValueAmt01862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07110
IRS990ScheduleD/LandGrp/BookValueAmt024599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214444
IRS990ScheduleD/TotalLiabilityAmt03102
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0728
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0728
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09153
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EDUCATIONAL OPPORTUNITIES AND GRIEF AND LOSS SUPPORT PROGRAMS FOR CHILDREN, TEENS, AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RANDY TAYLOR MARCIE TAYLOR PRESIDENT VICE - PRES. HUSBAND AND WIFE DAN TURNER JANET TURNER MEMBER TREASURER HUSBAND AND WIFE LAUREN TAYLOR RANDY TAYLOR MEMBER PRESIDENT FATHER AND DAUGHTER LAUREN TAYLOR MARCIE TAYLOR MEMBER VICE PRES. MOTHER AND DAUGTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED BY THE PERSON OR PERSONS CONCERNED. WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN THE FINAL DECISION OR RELATED DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD, EXCLUDING THE PERSON(S) CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. THE OFFICIAL MINUTES OF THE BOARD SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE INTERESTED PERSON(S) DID NOT PARTICIPATE IN THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND ORGANIZING DOCUMENTS CAN BE OBTAINED BY CONTACTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0944104
IRS990/TotalAssetsEOYAmt01028912
IRS990/TotalAssetsGrp/BOYAmt0944104
IRS990/TotalAssetsGrp/EOYAmt01028912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084145
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026293
IRS990/TotalFunctionalExpensesGrp/TotalAmt064352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01619
IRS990/TotalLiabilitiesEOYAmt03102
IRS990/TotalLiabilitiesGrp/BOYAmt01619
IRS990/TotalLiabilitiesGrp/EOYAmt03102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0942485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01025810
IRS990/TotalProgramServiceExpensesAmt026293
IRS990/TotalRevenueGrp/ExclusionAmt043619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127764
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0944104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01028912

Document Assets

No mirrored PDF or thumbnail assets are attached yet.