Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-5357530
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$722,062
Up $121,902 (+20%) from 2016
Net Assets
Up$720,873
Up $120,716 (+20%) from 2016
Liabilities
Up$1,189
Up $1,186 (+39533%) from 2016
Revenue
Up$126,895
Up $45,850 (+57%) from 2016
Expenses
Up$41,112
Up $7,429 (+22%) from 2016
Net Income
Up$85,783
Up $38,421 (+81%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $580,552 | $687,107 | ▲ $106,555 |
| Cash and Non-Interest-Bearing Accounts | $19,608 | $26,067 | ▲ $6,459 |
| Land, Buildings, and Equipment, Net | - | $8,888 | - |
| Total Assets | $600,160 | $722,062 | ▲ $121,902 |
| Liabilities | |||
| Other Liabilities | $3 | $1,189 | ▲ $1,186 |
| Total Liabilities | $3 | $1,189 | ▲ $1,186 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $600,157 | $720,873 | ▲ $120,716 |
| Total Net Assets Fund Balance | $600,157 | $720,873 | ▲ $120,716 |
| Total Liabilities and Net Assets / Fund Balance | $600,160 | $722,062 | ▲ $121,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,527 | $593 | $7,120 |
| Equipment | $1,434 | $84 | $1,518 |
| Other Land Buildings | $927 | $84 | $1,011 |
| Name | Title |
|---|---|
| Randy Taylor | President |
| Brian Zoeller | Member |
| Bruce Levy | Member |
| Dan Turner | Member |
| Heather Swartz | Member |
| Jennifer Clough | Member |
| Jennifer Everetts | Member |
| Mark Maciejewski | Member |
| Michael Buhrman | Member |
| Richard Tardosky | Member |
| Shawn Chiappelli | Member |
| Shawn Shreffler | Member |
| Chris Johnson | Secretary |
| Janet Turner | Treasurer |
| Marcie Taylor | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $25,560 |
| Grants and Similar Amounts Paid | $13,159 |
| Salaries, Compensation, and Employee Benefits | $2,393 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Occupancy | $9,408 | - | - | $9,408 |
| Fees for Service Investment Mgmnt Fees | - | $5,705 | - | $5,705 |
| Grants to Domestic Individuals | $3,159 | - | - | $3,159 |
| Conferences and Meetings | - | $2,858 | - | $2,858 |
| Fees for Services Accounting | - | $2,135 | - | $2,135 |
| Other Salaries and Wages | - | $2,130 | - | $2,130 |
| Office Expenses | - | $2,104 | - | $2,104 |
| Depreciation Depletion | $677 | $84 | - | $761 |
| Insurance | - | $478 | - | $478 |
| Payroll Taxes | - | $263 | - | $263 |
| Fees for Services Other | - | $223 | - | $223 |
| Other Expenses | $35 | $496 | - | $35 |
| Advertising | - | $8 | - | $8 |
| Total Functional Expenses | $24,628 | $16,484 | $0 | $41,112 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shippensburg University Foundation | Shippensburg, PA | 501c3 | - | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,493 |
| Fundraising Direct Expenses | $9,288 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournment | $13,079 | $13,079 | - | $13,079 |
| Dinner | $5,183 | $5,183 | $104 | $5,079 |
| Total Events | $18,262 | $18,262 | $7,800 | $10,462 |
| Liability | Amount |
|---|---|
| Capital One Credit Card | $822 |
| Payroll Withholdings | $367 |
“Randy taylor marcie taylor president vice - pres. Husband and wife dan turner janet turner member treasurer husband and wife”
“The form 990 is reviewed by the organizations treasurer prior to filing.”
“The form 990 and organizing documents can be obtained by contacting the foundation.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE GRIEF EDUCATION AND SUPPORT PROGRAMS FOR INDIVIDUALS AND FAMILIES WHO ARE GRIEVING THE DEATH OF A LOVED ONE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8 |
| IRS990/AllOtherContributionsAmt | 0 | 60023 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANET TURNER TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7175322435 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 BIG POND ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHIPPENSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17257 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19608 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26067 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2858 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2858 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60023 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13159 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54667 |
| IRS990/CYOtherExpensesAmt | 0 | 25560 |
| IRS990/CYOtherRevenueAmt | 0 | 12205 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2393 |
| IRS990/CYTotalExpensesAmt | 0 | 41112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 126895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 677 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 761 |
| IRS990/Desc | 0 | TO PROVIDE EDUCATIONAL OPPORTUNITIES AND GRIEF AND LOSS SUPPORT PROGRAMS FOR CHILDREN, TEENS, AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 24368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2135 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 223 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5705 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5705 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER EVERETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK MACIEJEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD TARDOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAWN SHREFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEATHER SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN ZOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER CLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHAWN CHIAPPELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL BUHRMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9288 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21493 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 41070 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 13159 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3159 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3159 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 41070 |
| IRS990/GrossReceiptsAmt | 0 | 136183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 478 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13597 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13597 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 580552 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 687107 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9649 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION OPPORTUNITES AND GRIEF AND LOSS SUPPORT PROGRAMS FOR CHILDREN, TEENS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 600157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 720873 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 41070 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 41070 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12205 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12205 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34933 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9408 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2104 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1349 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1189 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2130 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 263 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RANDY TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59977 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13192 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19681 |
| IRS990/PYOtherExpensesAmt | 0 | 17158 |
| IRS990/PYOtherRevenueAmt | 0 | 1387 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3333 |
| IRS990/PYTotalExpensesAmt | 0 | 33683 |
| IRS990/PYTotalRevenueAmt | 0 | 81045 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85783 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 289382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49796 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 289382 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 289382 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 339178 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1434 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1518 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6527 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 593 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 927 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 84 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 822 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL ONE CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8888 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4368 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SHIPPENSBURG UNIVERSITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1871 OLD MAIN DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SHIPPENSBURG |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 17257 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RANDY TAYLOR MARCIE TAYLOR PRESIDENT VICE - PRES. HUSBAND AND WIFE DAN TURNER JANET TURNER MEMBER TREASURER HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 AND ORGANIZING DOCUMENTS CAN BE OBTAINED BY CONTACTING THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 600160 |
| IRS990/TotalAssetsEOYAmt | 0 | 722062 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 600160 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 722062 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 60023 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16484 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 24628 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 41112 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1189 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1189 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 600157 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 720873 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 24368 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 66872 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 126895 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 600160 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 722062 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.