Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 23-2740122
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
29th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$855,728
Up $124,974 (+17%) from 2020
Net Assets
Up$855,728
Up $124,974 (+17%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Up$169,249
Up $20,887 (+14%) from 2020
Expenses
Up$145,446
Up $34,223 (+31%) from 2020
Net Income
Down$23,803
Down $13,336 (-36%) from 2020
The hempfield foundation is dedicated to promoting and enhancing excellence in education across the hempfield school district by providing independent financial support for our innovative projects and scholarships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $224,162 | $244,204 | ▲ $20,042 |
| Investments in Publicly Traded Securities | $13,222 | $14,644 | ▲ $1,422 |
| Total Assets | $730,754 | $855,728 | ▲ $124,974 |
| Other Assets Total | $493,370 | $596,880 | ▲ $103,510 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $574,206 | $678,373 | ▲ $104,167 |
| Net Assets Without Donor Restrictions | $156,548 | $177,355 | ▲ $20,807 |
| Total Net Assets Fund Balance | $730,754 | $855,728 | ▲ $124,974 |
| Total Liabilities and Net Assets / Fund Balance | $730,754 | $855,728 | ▲ $124,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $596,880 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Bishop | Executive Director | PT | $20,375 | $20,375 |
| Name | Title |
|---|---|
| Doug Herr | President |
| Amy Pavlichko | Vice President |
| Grant Schonour | Board Member |
| Lee Hawley | Board Member |
| Mike Resh | Board Member |
| Mike Roy | Board Member |
| Tracy Marines | Board Member (joined 3/2/21) |
| Corrie Stream | Board Member (joined 7/13/21) |
| Karen Youtz | Board Member (joined 7/13/21) |
| Melissa Argall | Board Member (resigned 5/4/21) |
| Chris Miller | Board Member (until 9/30/21) |
| Jessie Long | Board Member (until 9/30/21) |
| Kate Mullen | Secretary |
| Amy Braverman | Secretary (resigned 5/4/21) |
| Alissa Harrison | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $107,433 |
| Salaries, Compensation, and Employee Benefits | $23,347 |
| Other Expenses | $14,666 |
| Total Fundraising Expense | $6,431 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $78,133 | - | - | $78,133 |
| Grants to Domestic Individuals | $29,300 | - | - | $29,300 |
| Current Officers, Directors, Trustees, and Key Employees | - | $21,500 | - | $21,500 |
| Fees for Services Accounting | - | $3,100 | - | $3,100 |
| Payroll Taxes | - | $1,847 | - | $1,847 |
| Insurance | - | $921 | - | $921 |
| Fees for Services Other | - | $737 | - | $737 |
| Other Expenses | - | $306 | $821 | $306 |
| All Other Expenses | - | $160 | - | $160 |
| Total Functional Expenses | $107,433 | $31,582 | $6,431 | $145,446 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hempfield School District - Eitc Allocations | Landisville, PA | 501(c)(3) | To Award Post-secondary Scholarships and Educational Mini-grants. | $44,575 |
| Hempfield School District - Special Event Grants | Landisville, PA | 501(c)(3) | To Fund Classroom Activities Not Included in the District Budget. | $20,483 |
| Hempfield School District | Landisville, PA | 501(c)(3) | To Fund the Thursday Club | $7,504 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,902 |
| Fundraising Gross Income | $1,200 |
| Gaming Gross Income | $850 |
| Gaming Direct Expenses | $100 |
| Professional Fundraising Fees | $0 |
“The form 990 will be provided to the treasurer for review and approval and will also be distributed to the entire board of directors for approval prior to filing.”
“The conflict of interest statement is required to be submitted annually and is reviewed by the board.”
“The organization's governing documents and financial statements are available upon request.”
“Change in interest at community foundation 100,257.”
“The organization uses the modified cash method of accounting.”
“The executive committee assumes responsibility for oversight of the review of its financial statements and recommends an independent accountant. The full board of directors votes on the selection of an independent accountant based on the recommendations of the executive committee. This process has not changed from the prior year.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the foundation had taken no uncertain tax positions that require recognition and disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before september 30, 2018.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE HEMPFIELD FOUNDATION IS DEDICATED TO PROMOTING AND ENHANCING EXCELLENCE IN EDUCATION ACROSS THE HEMPFIELD SCHOOL DISTRICT BY PROVIDING INDEPENDENT FINANCIAL SUPPORT FOR OUR INNOVATIVE PROJECTS AND SCHOLARSHIPS. |
| IRS990/AllOtherContributionsAmt | 0 | 167403 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALISSA R HARRISON TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173682354 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2891 WIMBLEDON LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 224162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 244204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13290 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 180693 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 107433 |
| IRS990/CYInvestmentIncomeAmt | 0 | 508 |
| IRS990/CYOtherExpensesAmt | 0 | 14666 |
| IRS990/CYOtherRevenueAmt | 0 | -11952 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23347 |
| IRS990/CYTotalExpensesAmt | 0 | 145446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6431 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 169249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO ENHANCE AND SUPPLEMENT THE EDUCATIONAL PROGRAMS AND EXTRACURRICULAR ACTIVITIES FOR THE BENEFIT OF THE STUDENTS AND FACULTY OF THE HEMPFIELD SCHOOL DISTRICT THROUGH ACADEMIC SCHOLARSHIPS AND EDUCATIONAL GRANTS. FOR THE CURRENT FISCAL YEAR, THE HEMPFIELD FOUNDATION AWARDED 14 SCHOLARSHIPS TOTALING $29,300 AND VARIOUS MINI-GRANTS, SPECIAL EVENTS GRANTS, SPONSORSHIPS AND EITC ALLOCATIONS TOTALING $78,113. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 574206 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 678373 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 107433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 737 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 25.00 |
| 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/OfficerInd | 4 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG HERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY PAVLICHKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALISSA HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATE MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY BRAVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA ARGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSIE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACY MARINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE RESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GRANT SCHONOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CORRIE STREAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN YOUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT BISHOP |
| 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/ReportableCompFromOrgAmt | 15 | 20375 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY (RESIGNED 5/4/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (RESIGNED 5/4/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (UNTIL 9/30/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (JOINED 3/2/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (UNTIL 9/30/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER (JOINED 7/13/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER (JOINED 7/13/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 13290 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13902 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 100 |
| IRS990/GamingGrossIncomeAmt | 0 | 850 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 107433 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 78133 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 78133 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 183251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 921 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 921 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 508 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 508 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13222 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14644 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE HEMPFIELD FOUNDATION IS DEDICATED TO PROMOTING AND ENHANCING EXCELLENCE IN EDUCATION ACROSS THE HEMPFIELD SCHOOL DISTRICT BY PROVIDING INDEPENDENT FINANCIAL SUPPORT FOR OUR INNOVATIVE PROJECTS AND SCHOLARSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 730754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 855728 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12702 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12702 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 750 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 914 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 156548 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 177355 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 493370 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 596880 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 100257 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING AND SOLICIT |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | EXTRAORDINARY GIVE EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISECELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5610 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 821 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 306 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 306 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1847 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS HERR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 143648 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 79993 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4804 |
| IRS990/PYOtherExpensesAmt | 0 | 11003 |
| IRS990/PYOtherRevenueAmt | 0 | -90 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20227 |
| IRS990/PYTotalExpensesAmt | 0 | 111223 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 148362 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23803 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING INCOME - 2016 AMOUNT: $ 6,175. 2017 AMOUNT: $ 6,221. 2018 AMOUNT: $ 7,644. 2020 AMOUNT: $ 1,200. GAMING INCOME - 2016 AMOUNT: $ 688. 2017 AMOUNT: $ 414. 2020 AMOUNT: $ 850. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 180693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 595281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32065 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7644 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6635 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6863 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23192 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 467380 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 127901 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 180693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 595281 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 650538 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 596880 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTEREST IN NET ASSETS OF COMMUNITY FOUNDATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION AND DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 30, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 596880 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 9000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 3000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 9000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 7 | 800 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HOLMBERG SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | ALTRUISM AWARD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | FASNACHT SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | NOLT SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | CLASS OF 1960 SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | DENTLER SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | GEORGE RAKOCZY MEMORIAL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | FRITZ FAMILY AWARD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 6 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 7 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20483 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7504 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 44575 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO FUND CLASSROOM ACTIVITIES NOT INCLUDED IN THE DISTRICT BUDGET. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO FUND THE THURSDAY CLUB |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO AWARD POST-SECONDARY SCHOLARSHIPS AND EDUCATIONAL MINI-GRANTS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HEMPFIELD SCHOOL DISTRICT - SPECIAL EVENT GRANTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HEMPFIELD SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | HEMPFIELD SCHOOL DISTRICT - EITC ALLOCATIONS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 236050540 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 236050540 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 236050540 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 200 CHURCH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 200 CHURCH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 200 CHURCH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LANDISVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LANDISVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | LANDISVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | PA |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.