Civic Intelligence

Benevolent Association-York

990 • Fiscal year 2024 • EIN 23-1353396

Jun 01, 2023 to May 31, 2024 • Filed on Apr 03, 2025

301 Kings Mill RoadYork, PA 17401-3557

(717) 854-2494

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

50th percentile

$60,673

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

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

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$3,770,547

Up $312,436 (+9.0%) from 2023

Net Assets

Up

$3,764,523

Up $311,893 (+9.0%) from 2023

Liabilities

Up

$6,024

Up $543 (+9.9%) from 2023

Revenue

Up

$387,335

Up $194,375 (+101%) from 2023

Expenses

Up

$341,005

Up $30,807 (+9.9%) from 2023

Net Income

Up

$46,330

Up $163,568 (+140%) from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,583,807Liabilities 2011: $0Net Assets 2011: $1,583,8072011Assets 2012: $1,646,483Liabilities 2012: $2,221Net Assets 2012: $1,644,2622012Assets 2013: $1,686,645Liabilities 2013: $2,181Net Assets 2013: $1,684,4642013Assets 2014: $1,892,294Liabilities 2014: $2,451Net Assets 2014: $1,889,8432014Assets 2015: $1,939,870Liabilities 2015: $2,378Net Assets 2015: $1,937,4922015Assets 2016: $1,953,333Liabilities 2016: $2,738Net Assets 2016: $1,950,5952016Assets 2017: $3,067,930Liabilities 2017: $2,738Net Assets 2017: $3,065,1922017Assets 2018: $3,165,703Liabilities 2018: $2,642Net Assets 2018: $3,163,0612018Assets 2019: $3,116,987Liabilities 2019: $4,636Net Assets 2019: $3,112,3512019Assets 2020: $3,115,539Liabilities 2020: $4,636Net Assets 2020: $3,110,9032020Assets 2021: $3,879,610Liabilities 2021: $4,807Net Assets 2021: $3,874,8032021Assets 2022: $3,524,768Liabilities 2022: $4,807Net Assets 2022: $3,519,9612022Assets 2023: $3,458,111Liabilities 2023: $5,481Net Assets 2023: $3,452,6302023Assets 2024: $3,770,547Liabilities 2024: $6,024Net Assets 2024: $3,764,5232024Assets 2025: $3,986,365Liabilities 2025: $6,119Net Assets 2025: $3,980,2462025

Highlighted filing

2024

Assets$3,770,547
Liabilities$6,024
Net Assets$3,764,523

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $196,8192011Expenses 2012: $138,1152012Expenses 2013: $165,3852013Revenue 2014: $191,831Expenses 2014: $159,026Net Income 2014: $32,8052014Revenue 2015: $209,380Expenses 2015: $162,307Net Income 2015: $47,0732015Revenue 2016: $209,182Expenses 2016: $176,965Net Income 2016: $32,2172016Revenue 2017: $247,557Expenses 2017: $218,684Net Income 2017: $28,8732017Revenue 2018: $243,809Expenses 2018: $225,999Net Income 2018: $17,8102018Revenue 2019: $230,295Expenses 2019: $219,522Net Income 2019: $10,7732019Revenue 2020: $281,495Expenses 2020: $258,149Net Income 2020: $23,3462020Revenue 2021: $382,448Expenses 2021: $246,533Net Income 2021: $135,9152021Revenue 2022: $344,621Expenses 2022: $277,911Net Income 2022: $66,7102022Revenue 2023: $192,960Expenses 2023: $310,198Net Income 2023: -$117,2382023Revenue 2024: $387,335Expenses 2024: $341,005Net Income 2024: $46,3302024Revenue 2025: $422,346Expenses 2025: $335,840Net Income 2025: $86,5062025

Highlighted filing

2024

Revenue$387,335
Expenses$341,005
Net Income$46,330
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 3, 2025
Return Version
2023v6.0
Gross Receipts
$1,220,601
Mission and Program Overview

Mission

To provide food, clothing, heating assistance, and other necessities to the needy of the community.

To provide food, clothing, utility, and other necessities to the needy of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,615,998$1,814,977▲ $198,979
Investments Other Securities$1,217,768$1,316,191▲ $98,423
Land, Buildings, and Equipment, Net$581,103$593,262▲ $12,159
Savings and Temporary Cash Investments$26,470$29,754▲ $3,284
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$3,458,111$3,770,547▲ $312,436
Other Assets Total$16,522$16,113▼ $409
Liabilities
Accounts Payable and Accrued Expenses$5,481$6,024▲ $543
Total Liabilities$5,481$6,024▲ $543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,430,523$2,675,346▲ $244,823
Net Assets With Donor Restrictions$1,022,107$1,089,177▲ $67,070
Total Net Assets Fund Balance$3,452,630$3,764,523▲ $311,893
Total Liabilities and Net Assets / Fund Balance$3,458,111$3,770,547▲ $312,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,428$312,362$841,790
Equipment$21,740$102,600$124,340
Other Land Buildings$22,338$13,210$35,548
Land$19,756-$19,756
Other Securities$1,077,864--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$207,383-▲ $30,944-$238,327
2022$214,086-▼ $6,703-$207,383
2021$215,050-▼ $964-$214,086
2020$161,150-▲ $53,900-$215,050
2019$159,598-▲ $1,552-$161,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carleen FarabaughExecutive DirectorFT$59,323$1,350$60,673
Donna WilliamsFinancial Admin.PT$11,167-$11,167

Board Members and Trustees

NameTitle
Stephen StetlerPresident
Christopher Stock1st Vice President
Kelly Overlander2nd Vice President
Amy Brillinger - Start 92023Director
Beth J KernDirector
George LenknerDirector
Joel H CavadelDirector
Lee HankeyDirector
Michael SantanielloDirector
Ryan J DieterDirector
Samuel a WillmanDirector
C Kim BraceySecretary
Kerry SpanglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,779
Program Service Revenue
$0
Investment Income
$80,556
Other Revenue
$0
All Other Contributions
$302,786
Change in Net Assets
$46,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,635
Revenue Not Reported on Financial Statements
$11,700
Revenue Not Reported on Form 990
$265,563
Total Revenue per Audited Statements
$641,198
Total Revenue per Form 990
$387,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,436
Other Expenses$108,730
Salaries, Compensation, and Employee Benefits$84,839
Total Fundraising Expense$1,457
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$147,436--$147,436
Current Officers, Directors, Trustees, and Key Employees$52,469$14,900-$67,369
Depreciation Depletion$34,578$3,842-$38,420
Occupancy$33,769--$33,769
Fees for Service Investment Mgmnt Fees-$11,700-$11,700
Other Salaries and Wages$11,352--$11,352
Fees for Services Accounting-$6,242-$6,242
Payroll Taxes$4,928$1,190-$6,118
Travel$5,197--$5,197
Office Expenses$3,751$434$150$4,335
Information Technology$1,581$176-$1,757
Other Expenses$2,361-$1,307$1,307
Insurance-$1,194-$1,194
Total Functional Expenses$299,870$39,678$1,457$341,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$341,005
Expenses per Audited Statements$329,305
Total Expenses per Audited Statements$329,305
Expenses Not Reported on Financial Statements$11,700
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

A copy of the draft form 990 is circulated to the board for review and then a digital vote is sent to the financial administrator.

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

Any conflict of interest shall be disclosed by the person or persons concerned. When a conflict of interest in 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 doubt as to whether a conflict exists, it 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 refelct that the conflict of interest was disclosed and the interested person(s) did not participate in the final discussion or vote on the matter.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public for inspection as this is not required by federal or state law. The organization includes a copy of its financial statements with the state registration filed with the pennsylvania department of state, bureau of charitable organizations. These documents are a matter of public record and can be viewed at the bureau office.

Filing and Contact Details

Filer

Filer Name
York Benevolent Association
EIN
23-1353396
Phone
7178542494
Address
301 KINGS MILL ROAD, YORK, PA 17401-3557

Signing Officer

Name
Stephen Stetler
Title
President
Phone
7178542494
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Stetler
Formed
1893
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
20

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD STE 250, YORK, PA 17402
Preparer
Douglas L Berman CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.

FORM 990, PART XI, LINE 9:

Change in value of perpetual trusts 67,479. Change in assets of community foundation 30,944. Book / tax difference on sale of investments -12,462.

FORM 990, PART XII, LINE 1:

The accounting method used to prepare the form 990 matches financial statement of modified cash basis.

Financial Statement Notes

PART V, LINE 4:

Intended use of endowment funds is general support of operations.

PART X, LINE 2:

Accounting principles require management to evaluate tax positions taken by the association, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the association had taken no uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, the association is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before may 31, 2021.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in asset of community foundation 30,944. Change in value of perpetual trust 67,479. Book/tax difference on sale of investments -12,462.

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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012462
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0147436
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0147436
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0147436
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0845728
IRS990/GrossReceiptsAmt01220601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0176
IRS990/InformationTechnologyGrp/ProgramServicesAmt01581
IRS990/InformationTechnologyGrp/TotalAmt01757
IRS990/InsuranceGrp/ManagementAndGeneralAmt01194
IRS990/InsuranceGrp/TotalAmt01194
IRS990/InvestmentIncomeGrp/ExclusionAmt068094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068094
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01217768
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01316191
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01615998
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01814977
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0428172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0581103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0593262
IRS990/LandBldgEquipCostOrOtherBssAmt01021434
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0833266
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOOD, CLOTHING, HEATING ASSISTANCE, AND OTHER NECESSITIES TO THE NEEDY OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03452630
IRS990/NetAssetsOrFundBalancesEOYAmt03764523
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0179602
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02430523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02675346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033769
IRS990/OccupancyGrp/TotalAmt033769
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0434
IRS990/OfficeExpensesGrp/ProgramServicesAmt03751
IRS990/OfficeExpensesGrp/TotalAmt04335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016522
IRS990/OtherAssetsTotalGrp/EOYAmt016113
IRS990/OtherChangesInNetAssetsAmt085961
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2SOLICITATION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01307
IRS990/OtherExpensesGrp/ProgramServicesAmt02448
IRS990/OtherExpensesGrp/ProgramServicesAmt12361
IRS990/OtherExpensesGrp/TotalAmt02448
IRS990/OtherExpensesGrp/TotalAmt12361
IRS990/OtherExpensesGrp/TotalAmt21307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011352
IRS990/OtherSalariesAndWagesGrp/TotalAmt011352
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01190
IRS990/PayrollTaxesGrp/ProgramServicesAmt04928
IRS990/PayrollTaxesGrp/TotalAmt06118
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN STETLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0138880
IRS990/PYInvestmentIncomeAmt0-52765
IRS990/PYOtherExpensesAmt094057
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-117238
IRS990/PYSalariesCompEmpBnftPaidAmt077261
IRS990/PYTotalExpensesAmt0310198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192960
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01395322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69210
IRS990ScheduleA/PublicSupportPY170Pct00.67900
IRS990ScheduleA/PublicSupportTotal170Amt01157511
IRS990ScheduleA/SubstantialContributorsTotAmt0237811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01395322
IRS990ScheduleA/TotalSupportAmt01672408
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0529428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0841790
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0207383
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0238327
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0214086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0207383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0215050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0214086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0161150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0215050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0159598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0161150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01552
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124340
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011700
IRS990ScheduleD/ExpensesSubtotalAmt0329305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011700
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011700
IRS990ScheduleD/LandGrp/BookValueAmt019756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019756
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0179602
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035548
IRS990ScheduleD/OtherRevenueAmt085961
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0238327
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11077864
IRS990ScheduleD/OtherSecuritiesGrp/Desc0YORK COUNTY COMMUNITY FOUNDATION - ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0265563
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011700
IRS990ScheduleD/RevenueSubtotalAmt0375635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE OF ENDOWMENT FUNDS IS GENERAL SUPPORT OF OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE MAY 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN ASSET OF COMMUNITY FOUNDATION 30,944. CHANGE IN VALUE OF PERPETUAL TRUST 67,479. BOOK/TAX DIFFERENCE ON SALE OF INVESTMENTS -12,462.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$0.42$0.34$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$0.39$0.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$0.19$0.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.34$0.28$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.87$0.38$0.25$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.11$0.28$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.11$0.23$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.16$0.24$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.25$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.21$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.21$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.19$0.16$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.68$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.64$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.20