Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-2546808
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,862,150
Down $289,389 (-4.0%) from 2011
Net Assets
Down$5,967,582
Down $357,151 (-5.6%) from 2011
Liabilities
Up$894,568
Up $67,762 (+8.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$156,790
Down $1,668 (-1.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's mission and exempt purpose is to provide, maintain, support and solicit funds, and to provide financial aid and assistance for the operation of a home for persons in york county, pa handicapped as a result of cerebral palsy and other severely physically handicapped persons.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT THE TAX-EXEMPT ACTIVITIES OF THE YORK COUNTY CEREBRAL PALSY HOME D/B/A MARGARET E. MOUL HOME. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2050 BARLEY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17408 |
| IRS990/AllOtherContributions | 0 | 35619 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 35619 |
| IRS990/ContributionsGrantsPriorYear | 0 | 42467 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SOLICITED DONATIONS TO PROVIDE FINANCIAL AID AND ASSISTANCE FOR THE OPERATION OF A HOME FOR PERSONS HANDICAPPED AS A RESULT OF CEREBRAL PALSY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 150896 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7900 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1515 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 3536 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5051 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONALD M WHISTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN ALTLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EVELYN LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY J ORNDORFF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM SHORB |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KENNETH WALLICK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -22554 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 145612 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 307446 |
| IRS990/GrossReceipts | 0 | 434523 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | -8534 |
| IRS990/Insurance/Total | 0 | -8534 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 68904 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 91458 |
| IRS990/InvestmentIncomePriorYear | 0 | -126111 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 91458 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 52141 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 49232 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6827810 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6526959 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 330000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION AND EXEMPT PURPOSE IS TO PROVIDE, MAINTAIN, SUPPORT AND SOLICIT FUNDS, AND TO PROVIDE FINANCIAL AID AND ASSISTANCE FOR THE OPERATION OF A HOME FOR PERSONS IN YORK COUNTY, PA HANDICAPPED AS A RESULT OF CEREBRAL PALSY AND OTHER SEVERELY PHYSICALLY HANDICAPPED PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONALD WHISTLER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6324733 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5967582 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -22554 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -22554 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1672 |
| IRS990/OfficeExpenses/Total | 0 | 1672 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 232181 |
| IRS990/OtherAssetsTotal/EOY | 0 | 255603 |
| IRS990/OtherExpensePriorYear | 0 | 158458 |
| IRS990/OtherExpensesCurrentYear | 0 | 156790 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3341 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1748 |
| IRS990/OtherExpenses/Total | 0 | 5089 |
| IRS990/OtherLiabilities/BOY | 0 | 826806 |
| IRS990/OtherLiabilities/EOY | 0 | 894568 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 145612 |
| IRS990/PaymentsToAffiliates/Total | 0 | 145612 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -304884 |
| IRS990/ReconcilationRevenueExpenses | 0 | -52267 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -52267 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -242102 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 39407 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 30356 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 145612 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 145612 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 232037566 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | YORK COUNTY CEREBRAL PALSY HOME INC DBA MARGARET E MOUL HOME |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -52267 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -357151 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 156790 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION FOLLOWS THE PROVISIONS OF THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND EVALUATED ITS TAX POSITIONS. THE STANDARD HAS NO EFFECT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN NET ASSETS OF A COMMUNITY FOUNDATION -2,909. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CHANGE IN NET ASSETS OF A COMMUNITY FOUNDATION -2,909. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | PART X, LINE 2: THE FOUNDATION FOLLOWS THE PROVISIONS OF THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND EVALUATED ITS TAX POSITIONS. THE STANDARD HAS NO EFFECT ON THE FOUNDATIONS FINANCIAL STATEMENTS. THE FOUNDATIONS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -301975 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -301975 |
| IRS990ScheduleD/OtherAmount | 0 | -2909 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 894568 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO MARGARET E. MOUL HOME |
| IRS990ScheduleD/OtherRevenues | 0 | -2909 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -304884 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 104523 |
| IRS990ScheduleD/TotalAdjustments | 0 | -304884 |
| IRS990ScheduleD/TotalExpenses | 0 | 156790 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 156790 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 894568 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 104523 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 104523 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 156790 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | -200361 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEWS THE 990 FOR ACCURACY AND INTEGRITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS IT IS NOT REQUIRED BY FEDERAL OR STATE LAW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NET UNREALIZED LOSSES ON INVESTMENTS: -301,975. CHANGE IN NET ASSETS OF A COMMUNITY FOUNDATION -2,909. TOTAL TO FORM 990, PART XI, LINE 5: -304,884. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990, PART XI, LINE 1: THE ORGANIZATION USES THE MODIFIED CASH METHOD FOR ACCOUNTING PURPOSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990, PART XI, LINE 2C: THE FULL BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2050 BARLEY ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17404 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | STEPHEN ALTLAND |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7177676463 |
| IRS990/TotalAssets/BOY | 0 | 7151539 |
| IRS990/TotalAssetsBOY | 0 | 7151539 |
| IRS990/TotalAssets/EOY | 0 | 6862150 |
| IRS990/TotalAssetsEOY | 0 | 6862150 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 35619 |
| IRS990/TotalExpensesCurrentYear | 0 | 156790 |
| IRS990/TotalExpensesPriorYear | 0 | 158458 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5894 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 150896 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 156790 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 826806 |
| IRS990/TotalLiabilitiesBOY | 0 | 826806 |
| IRS990/TotalLiabilities/EOY | 0 | 894568 |
| IRS990/TotalLiabilitiesEOY | 0 | 894568 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7151539 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6862150 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6324733 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5967582 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 150896 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 104523 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 68904 |
| IRS990/TotalRevenuePriorYear | 0 | -83644 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 104523 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 6324733 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 5967582 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MARGARETEMOUL.ORG/FOUNDATION.HTML |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 232546808 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MARGARET E MOUL FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | MARG |
| ReturnHeader/Filer/Phone | 0 | 7177676463 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2050 BARLEY ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | YORK |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17408 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-15 |
| ReturnHeader/Officer/Name | 0 | STEPHEN ALTLAND |
| ReturnHeader/Officer/Phone | 0 | 7177676463 |
| ReturnHeader/Officer/Title | 0 | SECRETARY/TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 232108173 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | REINSEL KUNTZ LESHER LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3501 CONCORD ROAD STE 250 PO BOX 21 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | YORK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 17402 |
| ReturnHeader/Preparer/Name | 0 | DOUGLAS L BERMAN |
| ReturnHeader/Preparer/Phone | 0 | 7178433804 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-06T07:40:44-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.