Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$35,531,922
Up $1,891,984 (+5.6%) from 2015
Net Assets
Up$27,789,403
Up $760,995 (+2.8%) from 2015
Liabilities
Up$7,742,519
Up $1,130,989 (+17%) from 2015
Revenue And Expenses
Revenue
Down$16,061,262
Down $3,457,134 (-18%) from 2015
Expenses
Down$16,362,041
Down $952,841 (-5.5%) from 2015
Net Income
Down-$300,779
Down $2,504,293 (-114%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 29, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $22,652,832
Mission and Program Overview
Mission
The luzerne foundation (the foundation) is a community foundation recognized as a pennsylvania non-profit, non-stock corporation that has been recognized by the irs as a tax-exempt public charity, by reason of being an organization that exists to make our region a better place to live, work, and play. Through the generosity of our donors, the foundation supports seven key areas that together constitute a healthy and sustainable community including social services, education and scholarship, arts and culture, neighborhoods and community development, youth issues, historic preservation and the environment, and health and wellness. The luzerne foundation is privileged to facilitate the philanthropy of very special people who understand that quality of life requires "giving back" so others might realize the beauty of our area, have access to the arts, education, healthcare, and enjoy safe neighborhoods.
Raises contributions from the community to support charitable and educational activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $27,979,564 | $30,099,382 | ▲ $2,119,818 |
| Savings and Temporary Cash Investments | $3,028,295 | $2,702,293 | ▼ $326,002 |
| Pledges and Grants Receivable | $1,561,979 | $1,660,147 | ▲ $98,168 |
| Land, Buildings, and Equipment, Net | $1,070,000 | $1,070,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $33,639,938 | $35,531,922 | ▲ $1,891,984 |
| Liabilities | |||
| Other Liabilities | $6,609,997 | $7,742,519 | ▲ $1,132,522 |
| Accounts Payable and Accrued Expenses | $1,533 | - | - |
| Total Liabilities | $6,611,530 | $7,742,519 | ▲ $1,130,989 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,265,262 | $25,943,992 | ▲ $678,730 |
| Temporarily Rstr Net Assets | $1,763,146 | $1,845,411 | ▲ $82,265 |
| Total Net Assets Fund Balance | $27,028,408 | $27,789,403 | ▲ $760,995 |
| Total Liabilities and Net Assets / Fund Balance | $33,639,938 | $35,531,922 | ▲ $1,891,984 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $33,263 | $33,263 |
| Leasehold Improvements | $0 | $9,349 | $9,349 |
| Buildings | $1,070,000 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $27,977,014 | $1,571,866 | ▲ $2,261,017 | - | $30,099,382 |
| 2015 | $26,318,158 | $3,086,710 | ▲ $125,050 | - | $27,977,014 |
| 2014 | $23,900,129 | $1,791,479 | ▲ $2,211,892 | - | $26,318,158 |
| 2013 | $20,345,858 | $815,260 | ▲ $4,146,970 | - | $23,900,129 |
| 2012 | $18,852,284 | $680,125 | ▲ $2,169,489 | $120,000 | $20,345,858 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles M Barber | President and CEO | FT | $125,000 | $32,548 | $157,548 |
Board Members and Trustees
| Name | Title |
|---|---|
| michael D Weaver | Chairman |
| thomas L KENNEDY ESQ | SECretary /past chair |
| Joseph E Kluger Esquire | Vice Chairman |
| Jackie Brozena | Director |
| John Dowd | Director |
| John Loyack | Director |
| Mike Jones Sr | Director |
| Robert Bee | Director |
| Scott Henry | Director |
| Scott W Williams | Director |
| Senator John Yudichak | directOR |
| Tara Wilson | Director |
| mike hirthler | Director |
| william joyce | Director |
| william m jones | Director |
| Donna Palermo | Director (resigned) |
| kathi flack | DIRECTOR (resigned) |
| r clements gover | DIRECTOR (resigned) |
| Debbie Eastwood | Director (TERM BEGAN 7-1-2016) |
| Lauren Allen | Director (TERM BEGAN 7-1-2016) |
| Rob Neher | Director (TERM BEGAN 7-1-2016) |
| Alexander Sloot | DIRECTOR (term end 6-30-16) |
| Peter J Danchak | DIRECTOR (term end 6-30-16) |
| TerrENCE W CASEY | DIRECTOR (term end 6-30-16) |
| august f genetti jr | DIRECTOR (term END 6-30-16) |
| Robert Korjeski | Chief Financial Officer |
| gerTRUDE C MCGOWAN ESQ | secretary (term end 6-30-16) |
| Robert Gill | Treasurer |
| kevin FOLEY | treasurer (term end 6-30-16) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,366,533
- Program Service Revenue
- $0
- Investment Income
- $766,615
- Other Revenue
- $-71,886
- All Other Contributions
- $15,342,693
- Change in Net Assets
- $-300,779
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $229,115 | Quoted Market Price |
| Total Noncash Contributions | 5 | $229,115 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $16,149,824
- Revenue Not Reported on Financial Statements
- $-88,562
- Revenue Not Reported on Form 990
- $1,086,774
- Other Revenue Adjustments
- $-88,562
- Total Revenue per Audited Statements
- $17,236,598
- Total Revenue per Form 990
- $16,061,262
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $15,661,514 |
| Other Expenses | $396,328 |
| Salaries, Compensation, and Employee Benefits | $304,199 |
| Total Fundraising Expense | $282,883 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $15,661,514 | - | - | $15,661,514 |
| Current Officers, Directors, Trustees, and Key Employees | - | $126,039 | $31,509 | $157,548 |
| Other Salaries and Wages | - | $103,009 | $11,445 | $114,454 |
| Fees for Service Investment Mgmnt Fees | - | $39,322 | - | $39,322 |
| Fees for Services Accounting | - | $20,050 | - | $20,050 |
| Payroll Taxes | - | $16,177 | $2,937 | $19,114 |
| Office Expenses | - | $15,133 | - | $15,133 |
| Fees for Services Legal | - | $15,000 | - | $15,000 |
| Occupancy | - | $13,188 | - | $13,188 |
| Other Employee Benefits | - | $11,775 | $1,308 | $13,083 |
| Information Technology | - | $9,746 | - | $9,746 |
| Travel | - | $8,783 | - | $8,783 |
| Conferences and Meetings | - | $6,397 | - | $6,397 |
| Insurance | - | $5,144 | - | $5,144 |
| Advertising | - | $4,692 | - | $4,692 |
| Fees for Services Other | - | $3,996 | - | $3,996 |
| All Other Expenses | - | $3,987 | - | $3,987 |
| Other Expenses | - | $1,959 | $235,684 | $1,959 |
| Total Functional Expenses | $15,661,514 | $417,644 | $282,883 | $16,362,041 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,475,603 |
| Expenses per Audited Statements | $16,362,041 |
| Total Expenses per Form 990 | $16,362,041 |
| Expenses Not Reported on Form 990 | $113,562 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tim Tebow Foundation | Jacksonville, FL | 501(c)(3) | Program support | $2,039,000 |
| Grace Community Church | Marion, NC | 501(c)(3) | To Support Montreat College | $1,200,000 |
| Restavek Freedom Foundation | Cincinnati, OH | 501(c)(3) | Haiti Relief/Program Support | $821,000 |
| Rescue Freedom International | Kirkland, WA | 501(c)(3) | Program Support | $750,000 |
| Love a Child Inc | Fort Myers, FL | 501(c)(3) | Program Support/Hurricane Relief | $595,000 |
| KORE Foundation Inc | Gallatin, TN | 501(c)(3) | Program support | $504,000 |
| Choice Ministries Inc | Roswell, GA | 501(c)(3) | Passion Conference/Passion Conference Match | $450,000 |
| Far Reaching Ministries Inc | Murrieta, CA | 501(c)(3) | Program Support | $300,000 |
| Lifechurch | Allentown, PA | 501(c)(3) | Designated for Playgrounds | $300,000 |
| Wyoming Seminary | Kingston, PA | 501(c)(3) | Annual Campaign/Program Support | $266,694 |
| Awakening Foundation | Conway, AK | 501(c)(3) | Program Suppport-WNA | $250,000 |
| ECHOcuba - Evangelical Christian Humanitarian Outreach for Cuba | Miami, FL | 501(c)(3) | Program Support | $215,000 |
| Hope International | Lancaster, PA | 501(c)(3) | Matching Gift Challenge - Support of Haiti | $200,000 |
| Hope Outreach International | Oneco, FL | 501(c)(3) | Scholarships/Land Acquisition | $200,000 |
| House of His Creation | Lititz, PA | 501(c)(3) | In Support of Property Acquisition | $200,000 |
| Shaohannah's Hope Inc | Franklin, TN | 501(c)(3) | Adoption Assistance | $200,000 |
| Community Pregnancy Clinic | Naples, FL | 501(c)(3) | Program Support | $195,000 |
| Bear Creek Township Volunteer Hose Co | Bear Creek, PA | 501(c)(4) | Program Support/Equipment | $180,000 |
| Santiago Christian School Foundation | Schwenksville, PA | 501(c)(3) | Dominican Republic Sewer Project | $180,000 |
| National Christian Foundation | Alpharetta, GA | 501(c)(3) | Finding God Project/American Conservancy | $175,000 |
| Young Life | Colorado Springs, CO | 501(c)(3) | Program Support | $158,000 |
| Impact Foundation | Overland Park, KS | 501(c)(3) | Program Support for Fund o. 5050 | $153,000 |
| Haiti Teen Challenge | Minneapolis, MN | 501(c)(3) | Haiti Operations | $150,000 |
| God's World Publications Inc | Asheville, NC | 501(c)(3) | Matching Gift/Program Support | $145,000 |
| Library for All | New York, NY | 501(c)(3) | Haiti Digital Library | $145,000 |
| Allied Services Foundation | Clarks Summit, PA | 501(c)(3) | Program Support | $141,500 |
| Christian Faith Ministries | Denton, TX | 501(c)(3) | Program support | $140,000 |
| Misericordia University | Dallas, PA | 501(c)(3) | Program Support/Scholarships | $139,550 |
| Christ Wesleyan Church | Milton, PA | 501(c)(3) | Casa Materna Project | $120,000 |
| Food For the Poor Inc | Coconut Creek, FL | 501(c)(3) | Program support | $120,000 |
| Forward Edge International | Vancouver, WA | 501(c)(3) | Program Support | $120,000 |
| Hands and Feet Project | Franklin, TN | 501(c)(3) | Program Support | $120,000 |
| Bear Creek Camp | WilkesBarre Twp, PA | 501(c)(3) | Cabin Renovations Project/Matching Gift | $110,000 |
| Geisinger Health System Foundation | Danville, PA | 501(c)(3) | Support for Janet Weiss | $105,500 |
| Widows Garden | Milaca, MN | 501(c)(3) | Dome and Greenhouse Project | $102,000 |
| Care Net | Lansdowne, VA | 501(c)(3) | Program Support | $100,000 |
| Operation Kids Foundation | Midvale, UT | 501(c)(3) | Pure Creative Arts | $100,000 |
| REACH Pregnancy Center of Northern NY | Potsdam, NY | 501(c)(3) | Program Support | $100,000 |
| Rebuild Globally | Orlando, FL | 501(c)(3) | Program Support | $100,000 |
| Rock Solid Academy | Shavertown, PA | 501(c)(3) | Program Support | $100,000 |
| Convoy of Hope | Springfield, MO | 501(c)(3) | Program Support-Haiti Farming | $90,000 |
| United Way of Wyoming Valley | WilkesBarre, PA | 501(c)(3) | Program Support | $89,935 |
| Monadnock Bible Conference Center | Jaffrey, NH | 501(c)(3) | Program Support | $81,000 |
| Congressional Coalition on Adoption Institute (CCAI) | Washington, DC | 501(c)(3) | Haiti 20/20 Trip/Program Support | $76,000 |
| Susquehanna University | Selinsgrove, PA | 501(c)(3) | Scholarship/Program Support | $75,750 |
| America World Adoption | McLean, VA | 501(c)(3) | Matching Gift Challenge | $75,000 |
| Great Commission Resources International | Virginia Beach, VA | 501(c)(3) | Buzbee/Open Heart Ministries | $73,000 |
| Geisinger Commonwealth School of Medicine | Scranton, PA | 501(c)(3) | 2016-Program Support | $72,800 |
| Alpha Omega Relief Network | Colorado Springs, CO | 501(c)(3) | Matching Gift Program Support | $72,000 |
| North Branch Land Trust | Dallas, PA | 501(c)(3) | Annual Appeal/Program Support | $71,035 |
| Bloomsburg Christian Church | Bloomsburg, PA | 501(c)(3) | Rwanda Land Acquisition | $70,000 |
| Keystone Rescue Mission Alliance | Scranton, PA | 501(c)(3) | Matching Gift/Program Support | $70,000 |
| National Vaccine Information Center | Sterling, VA | 501(c)(3) | Program Support | $70,000 |
| Sanibel-Captiva Conservation Foundation | Sanibel, FL | 501(c)(3) | Program Support | $70,000 |
| YMCA of Wilkes-Barre Inc | WilkesBarre, PA | 501(c)(3) | Program Support/Annual Campaign | $69,425 |
| Ethel Walker School | Simsbury, CT | 501(c)(3) | Constance L. Bell Library Renovations/Prog Support | $66,640 |
| The Osterhout Free Library | WilkesBarre, PA | 501(c)(3) | Program Support | $65,139 |
| Disaster Accountability Project | Rockville, MD | 501(c)(3) | Matching Gift/Program Support | $65,000 |
| The Veritas Forum Inc | Cambridge, MA | 501(c)(3) | Resource Distribution Project | $65,000 |
| Mt Gilead Camp and Conference Center | Stroudsburg, PA | 501(c)(3) | Camp Scholarships and Maintenance | $63,000 |
| Psalms 823 Ministries | San Angelo, TX | 501(c)(3) | Program Support | $57,000 |
| ServeNow | Colorado Springs, CO | 501(c)(3) | Program Support | $55,000 |
| Wilkes University | WilkesBarre, PA | 501(c)(3) | Scholarships/Program Support | $53,875 |
| CURE International | Lemoyne, PA | 501(c)(3) | Program Support | $50,000 |
| Calvary Chapel Fellowship of Melbourne Inc | West Melbourne, FL | 501(c)(3) | Calvary Chapel Haiti: Poverty ALLEVIATION INITIATIVE | $50,000 |
| Christian Veterinary Mission CRISTA Ministries | Seattle, WA | 501(c)(3) | Program Support-Haiti | $50,000 |
| Global Advance | Dallas, TX | 501(c)(3) | Program Support-Red Zone | $50,000 |
| Hunts for Healing Inc | Laceyville, PA | 501(c)(3) | Program Support | $50,000 |
| Partners in Development | Ipswich, MA | 501(c)(3) | Designated for the Midwifery Program in Haiti | $50,000 |
| Sanibel Community Center | Sanibel, FL | 501(c)(3) | Renovations to the Community House | $50,000 |
| Teen Challenge - United to Rescue | Neosho, MO | 501(c)(3) | Program Support | $50,000 |
| The General Council of the Assemblies of God | Springfield, MO | 501(c)(3) | Gaza Lighthouse School | $50,000 |
| Bethany Christian Services Greater Delaware Valley Branch Office | Elkins Park, PA | 501(c)(3) | Hub Church Program | $40,000 |
| Christ Community Church | Franklin, TN | 501(c)(3) | Counseling Center at Christ Community Church | $40,000 |
| King's College | WilkesBarre, PA | 501(c)(3) | 2016 Annual Support | $40,000 |
| Ronald McDonald House of Danville Inc | Danville, PA | 501(c)(3) | Program Support | $40,000 |
| The 410 Bridge co Canopy Life Academy | Atlanta, GA | 501(c)(3) | Matching Gift | $37,578 |
| Camp Orchard Hill Inc | Dallas, PA | 501(c)(3) | Program Support | $36,500 |
| Commission on Economic Opportunity of Luzerne County | WilkesBarre, PA | 501(c)(3) | Program Support | $35,500 |
| Greater Hazleton Chamber of Commerce Citiscape | Hazleton, PA | 501(c)(3) | Boy Scout Troop 790 Community Program Support | $33,910 |
| Grace Episcopal Church | Kingston, PA | 501(c)(3) | Program Support | $33,100 |
| CASA of Luzerne County | Plains, PA | 501(c)(3) | CASAblanca Gala Sponsorship | $33,000 |
| NEPA Philharmonic | Scranton, PA | 501(c)(3) | Program Support | $31,800 |
| The Orphan Institute | McLean, VA | 501(c)(3) | Program Support | $30,500 |
| Frontiers | Phoenix, AZ | 501(c)(3) | Year End Match | $30,000 |
| Heaven's Family | Pittsburgh, PA | 501(c)(3) | Designated for Syrian Refugees | $30,000 |
| Housing Development Corp | WilkesBarre, PA | 501(c)(3) | Saint Gabriel House - Restoration and Renovation | $30,000 |
| Love Link Inc | North Richland Hills, TX | 501(c)(3) | Orphan Care in El Salvador-Support Greatest Need | $30,000 |
| Mack Avenue Communtiy Church | Detroit, MI | 501(c)(3) | Program Support | $30,000 |
| Providing Hope Ministries | Kingston, PA | 501(c)(3) | Program Support | $30,000 |
| Vascular Birthmark Foundation | Latham, NY | 501(c)(3) | Program Support | $30,000 |
| MMI Preparatory School | Freeland, PA | 501(c)(3) | PROgram Support | $29,935 |
| Miles for Michael | Luzerne, PA | 501(c)(3) | Miles for Michael Program Support | $29,900 |
| Luzerne County Historical Society | WilkesBarre, PA | 501(c)(3) | Program support | $28,198 |
| Alpha USA | Bannockburn, IL | 501(c)(3) | Film Series to Spanish for Alpha International | $25,000 |
| Art House North | Saint Paul, MN | 501(c)(3) | Program Support | $25,000 |
| Bridges of Peace International Inc | Colorado Springs, CO | 501(c)(3) | Program Support | $25,000 |
| Canopy Life Academy | Atlanta, GA | 501(c)(3) | Teacher Training and Capacity/Building | $25,000 |
| Dayspring International Inc | Virginia Beach, VA | 501(c)(3) | Church Planting in India | $25,000 |
| Downtown Hazleton Alliance for Progress | Hazleton, PA | 501(c)(3) | Program Support | $25,000 |
| Kids for the Kingdom Inc | Graton, CA | 501(c)(3) | Designated for Nueva Ginea | $25,000 |
| OC International ( dba One Challenge) | Colorado Springs, CO | 501(c)(3) | Program Code: Acade | $25,000 |
| Sat 7 | Easton, MD | 501(c)(3) | Educational Programming in the Middle East | $25,000 |
| The Gathering | Tyler, TX | 501(c)(3) | Program Support | $25,000 |
| World Concern | Seattle, WA | 501(c)(3) | Program Support for World Concern | $25,000 |
| The Pennsylvania State University Office of the Bursar | University Park, PA | 501(c)(3) | Scholarships | $20,513 |
| Biblical History Center | LaGrange, GA | 501(c)(3) | Program Support | $20,000 |
| Charity Water | New York, NY | 501(c)(3) | Program Suppport | $20,000 |
| Friends of Haiti Providence University | Rochester, NY | 501(c)(3) | Solar Panel Project | $20,000 |
| Teach for Haiti co United Charitable Programs | Tysons Corner, VA | 501(c)(3) | Anseye Pou Ayiti | $20,000 |
| The Porch Light | Lakeland, FL | 501(c)(3) | To Support One Girl at The Porch Light Safe Home for a Year | $20,000 |
| The Rabbit Room Inc | Nashville, TN | 501(c)(3) | Program Support | $20,000 |
| Catholic Youth Center of Wilkes-Barre | WilkesBarre, PA | 501(c)(3) | Program Support | $18,000 |
| University of Pittsburgh | Pittsburgh, PA | 501(c)(3) | Scholarships | $17,500 |
| Allone Charities | WilkesBarre, PA | 501(c)(3) | Collaborative Matching Gifts Program | $17,000 |
| Valley With a Heart | Luuzerne, PA | 501(c)(3) | Valley With a Heart Benefits | $16,660 |
| F M Kirby Center for the Performing Arts | WilkesBarre, PA | 501(c)(3) | Program Support | $16,450 |
| Family Service Association of Wyoming Valley | WilkesBarre, PA | 501(c)(3) | Program Support | $15,846 |
| Marian Catholic | Tamaqua, PA | 501(c)(3) | Program Support | $15,500 |
| Hopeland | New York, NY | 501(c)(3) | Program Support | $15,000 |
| TAPS (Tragedy Assistance Program for Survivors) | Arlington, VA | 501(c)(3) | Program Support | $15,000 |
| Westmoreland Club Charitable Foundation | WilkesBarre, PA | 501(c)(3) | Program Support | $13,000 |
| Wyoming Valley Children's Association | Forty Fort, PA | 501(c)(3) | Program support | $12,600 |
| Asheville Christian Academy | Swannanoa, NC | 501(c)(3) | Program Support | $12,000 |
| Council on Foundations Inc | Baltimore, MD | 501(c)(3) | Annual Membership Dues for | $11,300 |
| American Bible Society | Philadelphia, PA | 501(c)(3) | Bibles for Troops | $11,000 |
| Northmoreland Township Volunteer Fire Company | Dallas, PA | 501(c)(3) | Building Fund/Program Support | $11,000 |
| Weatherly Area Community Library | Weatherly, PA | 501(c)(3) | Library Building Project/Program Support | $11,000 |
| Christian Fellowship Church | Ashburn, VA | 501(c)(3) | Nica Water Project | $10,000 |
| Fractured Atlas Productions Inc | New York, NY | 501(c)(3) | Drawn to Help | $10,000 |
| Permanent Endowment for Martha's Vineyard | Oak Bluffs, MA | 501(c)(3) | i/M/O RUSTY FLACK - TO BENEFIT ST. ANDREW'S CHURCH | $10,000 |
| Skidmore College | Saratoga Springs, NY | 501(c)(3) | Program Support | $10,000 |
| Wedgwood Circle Institute | Burke, VA | 501(c)(3) | Program Support | $10,000 |
| Greater Hazleton Philharmonic Society | Hazle Township, PA | 501(c)(6) | Program Support | $9,720 |
| Alzheimer's Association | WilkesBarre, PA | 501(c)(3) | Program Support | $8,675 |
| Merlin's Kids Inc | Midland Park, NJ | 501(c)(3) | Program - Service Dog Training for Autistic Children | $8,650 |
| City Life Church | Philadelphia, PA | 501(c)(3) | Program Support for "Servolution" | $8,000 |
| Bloomsburg University of Pennsylvania | Bloomsburg, PA | 501(c)(3) | Scholarships | $7,750 |
| Marywood University | Scranton, PA | 501(c)(3) | Scholarships | $7,280 |
| Children's Service Center of Wyoming Valley Inc | WilkesBarre, PA | 501(c)(3) | Program Support | $7,235 |
| Penn State Wilkes-Barre | Lehman, PA | 501(c)(3) | Annual Campaign/Scholarships | $7,200 |
| Family Promise of Carbon County | Lehighton, PA | 501(c)(3) | Program Support | $7,000 |
| Northeast Regional Cancer Institute | Scranton, PA | 501(c)(3) | Program Support | $7,000 |
| Touch Ministries Inc | New Martinsville, WV | 501(c)(3) | Purchase New Generator | $7,000 |
| Unitarian Universalist Congregation of Wyoming Valley | WilkesBarre, PA | 501(c)(3) | Program Support | $7,000 |
| Wyoming West Wyoming Little League | West Wyoming, PA | 501(c)(3) | Program Support | $7,000 |
| Diocese of Scranton | Scranton, PA | 501(c)(3) | Designated: St. Theresa | $6,865 |
| Diamond City Partnership Inc | WilkesBarre, PA | 501(c)(3) | Program Support | $6,775 |
| Luzerne County Community College Association of Higher Education | Nanticoke, PA | 501(c)(3) | Sponsorships | $6,750 |
| St Joseph's Center Foundation | Scranton, PA | 501(c)(3) | Program Support | $6,610 |
| Santa Parade Inc | Scranton, PA | 501(c)(3) | Annual Parade Sponsorship | $6,500 |
| Visiting Orphans | Nashville, TN | 501(c)(3) | Program Support | $6,394 |
| Maternal & Family Health Services Inc | WilkesBarre, PA | 501(c)(3) | Program Support | $6,100 |
| NEPA Rainbow Alliance | Pittston, PA | 501(c)(3) | Program Support | $6,000 |
| Greater Pike Community Foundation | Milford, PA | 501(c)(3) | Program support | $5,963 |
| The Jewish Community Alliance | WilkesBarre, PA | 501(c)(3) | Program Support | $5,655 |
| Holy Family Academy | Hazleton, PA | 501(c)(3) | Scholarship Fund | $5,600 |
| American Red Cross-Wyoming Valley Chapter | WilkesBarre, PA | 501(c)(3) | Program Support | $5,100 |
| Fine Arts Fiesta Inc | WilkesBarre, PA | 501(c)(3) | Program Support | $5,100 |
| St John the Baptist Roman Catholic Church | Larksville, PA | 501(c)(3) | Program Support | $5,100 |
| All Saints Church | McAdoo, PA | 501(c)(3) | Program Support | $5,000 |
| Brandon's Forever Home | Conyngham, PA | 501(c)(3) | Program Support | $5,000 |
| Camp AsthmaCadabra | WilkesBarre, PA | 501(c)(3) | Program Support | $5,000 |
| Danville Child Development Center | Danville, PA | 501(c)(3) | Program Support | $5,000 |
| First Coast Women's Services | Jacksonville, FL | 501(c)(3) | Program Support | $5,000 |
| Fort Myers Symphonic Chorus | Fort Myers, FL | 501(c)(3) | Support-Fort Myers Symphonic Mastersingers | $5,000 |
| Helping Hands Society | Hazleton, PA | 501(c)(3) | Program Support | $5,000 |
| KISS Theatre Company | WilkesBarre, PA | 501(c)(3) | To Support Workshops for Children With Down Syndrome | $5,000 |
| Mercy Smiles International Outreach | Waverly, MO | 501(c)(3) | Vehicle Purchase | $5,000 |
| Models for Christ | New York, NY | 501(c)(3) | Michael Smith Project | $5,000 |
| Nicholas Wolff Foundation Inc | Millville, PA | 501(c)(3) | Designated for Camp Victory | $5,000 |
| St Paul's Lutheran Church | Dallas, PA | 501(c)(3) | Program Support in memory of Dottie Henry and Hank Henry | $5,000 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $0
International Compliance
- Foreign grant records maintained
- No
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $35,216 |
| Fundraising Gross Income | $14,175 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Golf Tournament | $35,840 | $14,175 | $172 | $14,003 |
| Annual Mtg & Reception | $2,175 | - | $5,069 | - |
| Total Events | $38,015 | $14,175 | $35,216 | $-21,041 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Funds Held as Agency Endowment | $7,015,866 |
| unitrust | $706,653 |
| Security Deposit | $20,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 A, line 1
“The executive committee which is comprised of the board chairperson, vice-chairperson, secretary, treasurer, three selected board members and one board member emeritus deals with confidential matters such as setting the president/ceo salary and ceo annual review. The executive committee also conducts the budget review before it is ratified by the full board.”
Form 990, Part VI, Section A, line 2
“Michael weaver, who is a current board member, is the step-son of board emeritus, frank bevevino. As emeritus, frank does not have voting privileges.”
Form 990, Part VI, Section B, line 11B
“Charles Barber,PResident & CEO, Bob Korjeski,CFO, AND the EXECUTIVE COMMITTEE review the full Form 990 in its entirety prior to filing. A PUBLIC INSPECTION COPY IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING.”
Form 990, Part VI, Section B, line 12C
“Annually, The Luzerne Foundation distributes conflict of interest forms to the Board of Directors so that the information held on file is current. Each director, principal officer and member of a committee with board-delegated powers is required to sign a statement which affirms that they have received a copy of the conflict of interest policy; have read and understands the policy; have agreed to comply with the policy; understands the duty of each officer or director to maintain and preserve the confidentiality of board and committee discussions and protect privacy at all times; and understands that the corporation is a charitable organization and that to maintain its tax-exempt status it must engage primarly in activities that accomplish one or more of its tax-exempt purposes. These forms are reviewed by the Audit and Governance Committees. Any conflict of interest that is identified is reviewed at the board of directors meeting on a case by case basis and is documented in the Board Meeting Minutes.”
Form 990, Part VI, Section B, line 15
“Annual compensation reviews are conducted by the President & CEO, Director of Operations and Adminstrative Support Staff. IN ADDITION, The President & CEO, and the Director of Operations ARE ALSO reviewed ANNUALLY. As a matter of practice, the Foundation's Executive Committee sets the President's salary and benefits. the President and CEO then set the support staff's salary and benefits. In advance of the President and CEO review, the executive committee receives a comprehensive CEO review form that surveys seven key areas of performance: Board Relations, Staff planning and oversight, public relations and foundation development, grants management, fiscal management, personal characteristics and institutional vision. Each executive committee member rates the candidate on a scale of consistently excellent to below expectations, and is encouraged to provide additional feedback in the comments section of the review form. In addition, general observation questions are posed to solicit feedback and proposed new ideas for the future. The information obtained on the forms is compiled and discussed among the Executive Committee members, and is documented in the minutes. Once a collective decision is reached by the Executive Committee, the chairman of the executive committee reports and discusses the outcome with the president and CEO. To assist in the determination of the CEO compensation package, additional materials and handouts are provided through the Council on Foundations, (a resource for community foundations and philanthropic entities.) These handouts include comparable salaries for other community foundations.”
Form 990, Part VI, Section C, line 19
“Governing documents, conflict of interest policy, and audited financial statements are available to the public upon request; in addition, a statement of financial position is made available in the annual "Community Guide" of the Foundation. The 990 is available to the public on the FOUNDATION'S website or upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Luzerne Foundation
- EIN
- 23-2765498
- Phone
- 5707141570
- Address
- 140 MAIN STREET, LUZERNE, PA 18709
Signing Officer
- Name
- Charles M Barber
- Title
- President & CEO
- Phone
- 5707141570
- Signed
- 2017-09-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charles M Barber
- Formed
- 1994
- Legal Domicile
- Pa
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 4
- Volunteers
- 25
Preparer
- Firm
- Baker Tilly Virchow Krause LLP
- Address
- 46 Public Square, WilkesBarre, PA 18701-2681
- Preparer
- Julius Green CPA
- Phone
- 5708200100
Supplemental Narrative
Additional Explanations
Disclosure Regarding Fees Paid to the Chief Financial Officer
“Robert korjeski, cpa is the chief financial officer of the organization. He does not have board voting privileges. For form 990 reporting purposes, he has been identified as an officer on part vii of this form 990. Fees for services provided by mr. Korjeski from the luzerne foundation are paid to a corporation of which mr. Korjeski is the 100% stockholder. Fees paid for these services were $6,000 for the 2016 year.”
Form 990, Part XI, line 9:
“Change in value of remainder trust 82,265.”
Form 990 Part XII Line 2C
“There were No changes from prior year for the oversight process or selection process from the prior year.”
Financial Statement Notes
Part V, Line 4:
“Endowment Funds held at The Luzerne Foundation may be established to benefit a particular institution or agency, to provide ongoing support to a favorite charity, award scholarships in the name of a loved one, or otherwise support seven key areas: Social Services, Education and Scholarships, Arts and Culture, Neighborhoods and Community Development, Youth Issues, Historic Preservation and the Environment, and Health and Wellness, in the name of a person or other entity. Endowment Funds can be established by gift or by a bequest and are additionally supported by the earnings on those contributions as well as periodic contributions. Most Endowment Funds are permanent with the requirement that the principal is never depleted. The balance in the Endowment Fund is invested in a pool with long-term assets and oversight is provided by an informal yet qualified Investment Committee. Donors can establish a Fund in their name, in a family's name, or in the name of any person or organization they wish to honor. Grants distributed from a donor's fund are awarded in the name of any person or organization they wish to honor. Grants distributed from a donor's fund are awarded in the name of their fund. This person or organization will always be remembered and linked to good works in our community.”
Part X, Line 2:
“The Foundation accounts for uncertainty in income taxes by prescribing a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold in 2016 and 2015.”
Part XI, Line 2D - Other Adjustments:
“Change in value of remainder trust 82,265.”
Part XI, Line 4B - Other Adjustments:
“Rental expenses -53,345. Special events expenses -35,217.”
Part XII, Line 2D - Other Adjustments:
“Special events expenses 35,217. Rental expenses 53,345.”
Raw XML AppendixShowing 400 of 2,358 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1533 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RAISES CONTRIBUTIONS FROM THE COMMUNITY TO SUPPORT CHARITABLE AND EDUCATIONAL ACTIVITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4692 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4692 |
| IRS990/AllOtherContributionsAmt | 0 | 15342693 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3987 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3987 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLES M BARBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5707141570 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 MAIN STREET 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUZERNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18709 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31509 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126039 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157548 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6397 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6397 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23840 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15366533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15661514 |
| IRS990/CYInvestmentIncomeAmt | 0 | 766615 |
| IRS990/CYOtherExpensesAmt | 0 | 396328 |
| IRS990/CYOtherRevenueAmt | 0 | -71886 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -300779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 304199 |
| IRS990/CYTotalExpensesAmt | 0 | 16362041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 282883 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16061262 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The Luzerne Foundation, your community foundation, exists to make our region a better place to live, work and play. Through the generosity of our donors, The Foundation supports seven key areas that together support a healthy and sustainable community including Social Services, Education and Scholarships, Arts and Culture, Neighborhoods and Community Development, Youth Issues, Historic Preservation and the Environment, and Health and Wellness. The Luzerne Foundation is privileged to facilitate the philanthropy of very special people who understand that quality of life requires "giving back" so others might realize the beauty of our area, have access to the arts, education, healthcare, and enjoy safe neighborhoods. For 22 years, The Luzerne Foundation has assisted individuals and families, businesses, civic groups, and other nonprofit organizations with realizing their goals for CHARITABLE GIVING so, collectively, they can improve the quality of life for those living and working in Luzerne County AND THROUGHOUT THE REGION. in addition, the Luzerne Foundation supports worthy charities at a national level. SEE SCHEDULES F AND I FOR GRANTS AWARDED DURING THE CURRENT YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15661514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3996 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3996 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 39322 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 39322 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 25048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | michael D Weaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joseph E Kluger Esquire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | thomas L KENNEDY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Gill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | mike hirthler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | william m jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | william joyce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Scott W Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Senator John Yudichak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jackie Brozena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Dowd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Scott Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John Loyack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mike Jones Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Tara Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAUREN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBBIE EASTWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROB NEHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT BEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | kevin FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | gerTRUDE C MCGOWAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TerrENCE W CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Peter J Danchak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | kathi flack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | august f genetti jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | r clements gover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Alexander Sloot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Donna Palermo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Charles M Barber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ROBERT KORJESKI |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 132500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECretary /past chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | directOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director (TERM BEGAN 7-1-2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director (TERM BEGAN 7-1-2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director (TERM BEGAN 7-1-2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | treasurer (term end 6-30-16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | secretary (term end 6-30-16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR (term end 6-30-16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR (term end 6-30-16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR (resigned) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR (term END 6-30-16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR (resigned) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR (term end 6-30-16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director (resigned) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 23840 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35216 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14175 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 263041 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 15661514 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15661514 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15661514 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6766050 |
| IRS990/GrossReceiptsAmt | 0 | 22652832 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9746 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9746 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5144 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5144 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 503574 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 503574 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27979564 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30099382 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42612 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1070000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1070000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1112612 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6503009 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 53345 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LUZERNE FOUNDATION (THE FOUNDATION) IS A COMMUNITY FOUNDATION RECOGNIZED AS A PENNSYLVANIA NON-PROFIT, NON-STOCK CORPORATION THAT HAS BEEN RECOGNIZED BY THE IRS AS A TAX-EXEMPT PUBLIC CHARITY, BY REASON OF BEING AN ORGANIZATION THAT EXISTS TO MAKE OUR REGION A BETTER PLACE TO LIVE,WORK,ANd PLAY. THROUGH THE GENEROSITY OF OUR DONORS, THE FOUNDATION SUPPORTS SEVEN KEY AREAS THAT TOGETHER CONSTITUTE A HEALTHY AND SUSTAINABLE COMMUNITY INCLUDING SOCIAL SERVICES, EDUCATION AND SCHOLARSHIP, ARTS AND CULTURE, NEIGHBORHOODS AND COMMUNITY DEVELOPMENT, YOUTH ISSUES, HISTORIC PRESERVATION AND THE ENVIROMENT, AND HEALTH AND WELLNESS. THE LUZERNE FOUNDATION IS PRIVILEGED TO FACILITATE THE PHILANTHROPY OF VERY SPECIAL PEOPLE WHO UNDERSTAND THAT QUALITY OF LIFE REQUIRES "GIVING BACK" SO OTHERS MIGHT REALIZE THE BEAUTY OF OUR AREA, HAVE ACCESS TO THE ARTS, EDUCATION,HEALTHCARE, AND ENJOY SAFE NEIGHBORHOODS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27028408 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27789403 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 263041 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 263041 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21041 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21041 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -50845 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -50845 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 979509 |
| IRS990/NoncashContributionsAmt | 0 | 229115 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13188 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13188 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15133 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 82265 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1308 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13083 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL ACTIVITIES EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | Temporary Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 235684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1959 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 235684 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9177 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1959 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6609997 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7742519 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11445 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103009 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114454 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $35,531,922
- Liabilities
- $7,742,519
- Net assets
- $27,789,403
- Revenue
- $16,061,262
- Expenses
- $16,362,041
- Net income
- -$300,779