Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-2975211
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,884,736
Up $549,085 (+41%) from 2018
Net Assets
Up$1,870,923
Up $546,558 (+41%) from 2018
Liabilities
Up$13,813
Up $2,527 (+22%) from 2018
Revenue
Up$555,774
Up $62,906 (+13%) from 2018
Expenses
Down$169,195
Down $23,368 (-12%) from 2018
Net Income
Up$386,579
Up $86,274 (+29%) from 2018
To strengthen the educational, cultural, wellness, and athletic programs of the mechanicsburg area school district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $75,885 | $800,799 | ▲ $724,914 |
| Savings and Temporary Cash Investments | $849,513 | $370,166 | ▼ $479,347 |
| Pledges and Grants Receivable | - | $305,623 | - |
| Prepaid Expenses and Deferred Charges | $1,326 | $1,324 | ▼ $2 |
| Total Assets | $1,335,651 | $1,884,736 | ▲ $549,085 |
| Other Assets Total | $408,927 | $406,824 | ▼ $2,103 |
| Liabilities | |||
| Deferred Revenue | $11,286 | $8,316 | ▼ $2,970 |
| Accounts Payable and Accrued Expenses | - | $5,497 | - |
| Total Liabilities | $11,286 | $13,813 | ▲ $2,527 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $773,348 | $956,266 | ▲ $182,918 |
| Temporarily Rstr Net Assets | $322,317 | $671,638 | ▲ $349,321 |
| Permanently Rstr Net Assets | $228,700 | $243,019 | ▲ $14,319 |
| Total Net Assets Fund Balance | $1,324,365 | $1,870,923 | ▲ $546,558 |
| Total Liabilities and Net Assets / Fund Balance | $1,335,651 | $1,884,736 | ▲ $549,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $406,824 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $228,700 | - | - | - | $243,019 |
| 2017 | $243,019 | - | - | - | $228,700 |
| 2016 | $243,019 | - | - | - | $243,019 |
| 2015 | $239,648 | $3,371 | - | - | $243,019 |
| 2014 | $237,479 | $2,169 | - | - | $239,648 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Holly Rider Laufer | Executive Di | PT | $48,179 | $48,179 |
| Name | Title |
|---|---|
| John Duggan | President |
| Andy Steele | Board Member |
| Chuck Schaal | Board Member |
| David Delong Jr | Board Member |
| Dawn Merris | Board Member |
| Dr Mark Leidy | Board Member |
| John Mizerak | Board Member |
| Luis Cosenza | Board Member |
| Marc Harder | Board Member |
| Matt Stern | Board Member |
| Meghan Brown | Board Member |
| Nathan Mcwilliams | Board Member |
| Paul Calvanelli | Board Member |
| Rachel Jarabeck | Board Member |
| Renee Thomas | Board Member |
| Greg Longwell | Assistant Tr |
| Rich Heeter | Immed. Past |
| Ben Ried | Secretary |
| Dale Flor | Treasurer |
| Greg Andersen | Vice Preside |
| Tracey Rohrbaugh-besselman | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $117,423 |
| Total Fundraising Expense | $58,320 |
| Salaries, Compensation, and Employee Benefits | $51,772 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $6,022 | $6,022 | $36,135 | $48,179 |
| Advertising | - | - | $11,731 | $11,731 |
| Fees for Services Other | - | $4,500 | $5,802 | $10,302 |
| Insurance | - | $6,888 | - | $6,888 |
| Office Expenses | - | $3,452 | $1,957 | $5,409 |
| Payroll Taxes | $449 | $449 | $2,695 | $3,593 |
| Other Expenses | $18,000 | $2,526 | - | $2,526 |
| All Other Expenses | $336 | - | - | $336 |
| Total Functional Expenses | $87,038 | $23,837 | $58,320 | $169,195 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $211,750 |
| Expenses per Audited Statements | $169,195 |
| Total Expenses per Form 990 | $169,195 |
| Expenses Not Reported on Form 990 | $42,555 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $140,303 |
| Fundraising Direct Expenses | $42,555 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Night | $75,523 | $75,523 | $9,520 | $66,003 |
| Golf Tournament | $40,661 | $40,661 | $13,395 | $27,266 |
| Total Events | $136,084 | $136,084 | $32,915 | $103,169 |
“Upon receipt, copies given to all board members. The board votes to accept report at next monthly board meeting.”
“When on-boarding new members and annually for all. Should a conflict be noted, it will be individually addressed by the board president; the member may be asked to recuse him- or her-self.”
“The executive director's performance is discussed and approved annually, via executive session of the board.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Change in value of fund held 13,917 during 2019, the foundation determined that 146,062 of pledges should have been recorded as pledges receivable and contributions during the year ended june 30, 2018.”
“The foundation is exempt from federal income tax as provided by code section 501 (c)(3) of the internal revenue code. Accordingly, no income tax is incurred unless the foundation earns income considered to be unrelated business income. The foundation conducted no activities that were subject to income tax. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation. Management evaluated the tax positions taken and concluded that the foundation had taken no uncertain tax positions that require recognition or disclosure in the financial statements. No provision or benefit for income taxes has been included in these 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 june 30, 2016.”
“Change in value of fund held 13,917 fundraising event expenses netted on 990 42,555”
“Fundraising event expenses netted on 990 42,555”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5497 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN THE EDUCATIONAL, CULTURAL, WELLNESS, AND ATHLETIC PROGRAMS OF THE MECHANICSBURG AREA SCHOOL DISTRICT. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11731 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11731 |
| IRS990/AllOtherContributionsAmt | 0 | 444994 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 336 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 336 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALAN VANDREW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176914511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1225 S MARKET STREET SUITE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MECHANICSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17055 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75885 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 800799 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36135 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6022 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6022 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48179 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 444994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13032 |
| IRS990/CYOtherExpensesAmt | 0 | 117423 |
| IRS990/CYOtherRevenueAmt | 0 | 97748 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 386579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51772 |
| IRS990/CYTotalExpensesAmt | 0 | 169195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58320 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 555774 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11286 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8316 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE WILDCAT FOUNDATION ENHANCES AND EXPANDS PROGRAMS AND SERVICES THROUGH ACADEMIC PROGRAMS BY PROVIDING ENRICHMENT AND REMEDIATION PROGRAMS, STUDENT-AT-RISK PROGRAMS, LITERACY AND MENTORING PROGRAMS, INTERGENERATIONAL ACTIVITIES, AND ENHANCEMENT OF THE ENVIRONMENTAL CENTER. THEY PROVIDE CULTURAL OPPORTUNITIES AND PROGRAMS IN THE FINE AND PERFORMING ARTS, DIVERSITY OUTREACH, AND A GLOBAL STUDENT EXCHANGE PROGRAM THROUGH PARTNERSHIP OF SCHOOLS. THEY PROMOTE AND CREATE HEALTH AND WELLNESS PROGRAMS TO INCLUDE COMMUNITY WALK-A-THONS, SUBSTANCE ABUSE/LEGAL AWARENESS PROGRAMS. THE FOUNDATION ALSO ENHANCES CURRENT ATHLETIC PROGRAMS AND PROVIDES FUNDING FOR NEEDS OUTSIDE TRADITIONAL VARSITY SPORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 87038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5802 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10302 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/PersonNm | 0 | JOHN DUGGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH HEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACEY ROHRBAUGH-BESSELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE FLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG LONGWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN RIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGHAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL CALVANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUIS COSENZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID DELONG JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARC HARDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RACHEL JARABECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR MARK LEIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NATHAN MCWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAWN MERRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN MIZERAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHUCK SCHAAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDY STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATT STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RENEE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HOLLY RIDER LAUFER |
| 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 | 48179 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMED. PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42555 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 140303 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 598329 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6888 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6888 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13032 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13032 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO STRENGTHEN THE EDUCATIONAL, CULTURAL, WELLNESS, AND ATHLETIC PROGRAMS OF THE MECHANICSBURG AREA SCHOOL DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1324365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1870923 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 97748 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1957 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3452 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5409 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 408927 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 406824 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 13917 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACADEMIC PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | ENVIRONMENTAL CENTER DONA |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIP FUND CONT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2526 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2695 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3593 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 228700 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 243019 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 305623 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1326 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1324 |
| IRS990/PrincipalOfficerNm | 0 | HOLLY RIDER LAUFER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 146062 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 407249 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5021 |
| IRS990/PYOtherExpensesAmt | 0 | 140527 |
| IRS990/PYOtherRevenueAmt | 0 | 80598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 300305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52036 |
| IRS990/PYTotalExpensesAmt | 0 | 192563 |
| IRS990/PYTotalRevenueAmt | 0 | 492868 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 386579 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 849513 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 370166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 444994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1045790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22267 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 554672 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 870318 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 175472 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 444994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1045790 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1068057 |
| 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 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -14319 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 228700 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 243019 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14319 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 243019 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 228700 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 243019 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 243019 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 239648 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 3371 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 243019 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 237479 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2169 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 239648 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 42555 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 169195 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 406824 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN COMMUNITY FDN |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 42555 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 56472 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 56472 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 555774 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AS PROVIDED BY CODE SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX IS INCURRED UNLESS THE FOUNDATION EARNS INCOME CONSIDERED TO BE UNRELATED BUSINESS INCOME. THE FOUNDATION CONDUCTED NO ACTIVITIES THAT WERE SUBJECT TO INCOME TAX. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE 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 JUNE 30, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN VALUE OF FUND HELD 13,917 FUNDRAISING EVENT EXPENSES NETTED ON 990 42,555 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.