Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-2975211
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$2,178,233
Up $293,497 (+16%) from 2019
Net Assets
Up$2,174,761
Up $303,838 (+16%) from 2019
Liabilities
Down$3,472
Down $10,341 (-75%) from 2019
Revenue
Down$509,294
Down $46,480 (-8.4%) from 2019
Expenses
Up$208,985
Up $39,790 (+24%) from 2019
Net Income
Down$300,309
Down $86,270 (-22%) from 2019
To strengthen the educational, cultural, wellness, and athletic programs of the mechanicsburg area school district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $370,166 | $1,093,819 | ▲ $723,653 |
| Cash and Non-Interest-Bearing Accounts | $800,799 | $448,532 | ▼ $352,267 |
| Investments Program Related | $406,824 | $380,452 | ▼ $26,372 |
| Pledges and Grants Receivable | $305,623 | $203,494 | ▼ $102,129 |
| Prepaid Expenses and Deferred Charges | $1,324 | $1,327 | ▲ $3 |
| Total Assets | $1,884,736 | $2,178,233 | ▲ $293,497 |
| Other Assets Total | - | $50,609 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,497 | $2,501 | ▼ $2,996 |
| Deferred Revenue | $8,316 | $971 | ▼ $7,345 |
| Total Liabilities | $13,813 | $3,472 | ▼ $10,341 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $914,657 | $1,096,382 | ▲ $181,725 |
| Net Assets Without Donor Restrictions | $956,266 | $1,078,379 | ▲ $122,113 |
| Total Net Assets Fund Balance | $1,870,923 | $2,174,761 | ▲ $303,838 |
| Total Liabilities and Net Assets / Fund Balance | $1,884,736 | $2,178,233 | ▲ $293,497 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $380,452 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $243,019 | - | - | - | $243,019 |
| 2018 | $228,700 | - | - | - | $243,019 |
| 2017 | $243,019 | - | - | - | $228,700 |
| 2016 | $243,019 | - | - | - | $243,019 |
| 2015 | $239,648 | $3,371 | - | - | $243,019 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Holly Rider Laufer | Executive Di | PT | $42,487 | $6,400 | $48,887 |
| Name | Title |
|---|---|
| Ben Ried Esq | President |
| Aicha Hassane Noma | Board Member |
| Andy Steele | Board Member |
| Chuck Schaal | Board Member |
| David Delong Jr | Board Member |
| Dr Mark Leidy | Board Member |
| John C Rupp | Board Member |
| John Mizerak | Board Member |
| Jonathan Boles | Board Member |
| Marc Harder | Board Member |
| Matt Stern | Board Member |
| Meghan Brown | Board Member |
| Paul Calvanelli | Board Member |
| Rachel Jarabeck | Board Member |
| Renee Thomas | Board Member |
| Greg Longwell | Assistant Tr |
| John Duggan | Immed. Past |
| Dale Flor | Treasurer |
| Greg Andersen | V-pres & Sec |
| Nathan Mcwilliams | Vice Preside |
| Tracey Rohrbaugh-besselman | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $117,736 |
| Salaries, Compensation, and Employee Benefits | $51,972 |
| Total Fundraising Expense | $49,567 |
| Other Expenses | $39,277 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $75,205 | - | - | $75,205 |
| Current Officers, Directors, Trustees, and Key Employees | $5,311 | $11,711 | $31,865 | $48,887 |
| Grants to Domestic Individuals | $42,531 | - | - | $42,531 |
| Advertising | - | - | $14,599 | $14,599 |
| Information Technology | - | $10,656 | - | $10,656 |
| Fees for Services Accounting | - | $7,248 | - | $7,248 |
| Office Expenses | - | $4,064 | $790 | $4,854 |
| Payroll Taxes | $386 | $386 | $2,313 | $3,085 |
| Fees for Services Other | - | $895 | - | $895 |
| Other Expenses | - | $877 | - | $877 |
| Travel | - | $148 | - | $148 |
| Total Functional Expenses | $123,433 | $35,985 | $49,567 | $208,985 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $260,413 |
| Expenses per Audited Statements | $208,985 |
| Total Expenses per Form 990 | $208,985 |
| Expenses Not Reported on Form 990 | $51,428 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mechanicsburg Area School District | Mechanicsburg, PA | Gov | Education | $75,205 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $154,571 |
| Fundraising Direct Expenses | $51,428 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Capital Campaig | $48,664 | $48,664 | $13,465 | $35,199 |
| Wildcat Night | $44,620 | $44,620 | $15,100 | $29,520 |
| Total Events | $151,065 | $151,065 | $50,119 | $100,946 |
“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 3,529 fundraising event expenses netted on 990 51,428 fundraising event expenses netted on 990 -51,428 change in value of fund held 0 total 3,529”
“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, 2017.”
“Change in value of fund held 3,529 fundraising event expenses netted on 990 51,428”
“Fundraising event expenses netted on 990 51,428”
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/BOYAmt | 0 | 5497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2501 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN THE EDUCATIONAL, CULTURAL, WELLNESS, AND ATHLETIC PROGRAMS OF THE MECHANICSBURG AREA SCHOOL DISTRICT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14599 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14599 |
| IRS990/AllOtherContributionsAmt | 0 | 387064 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREGORY LONGWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7175060869 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 SOUTH NORWAY STREET 2ND FLR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MECHANICSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17055 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 800799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 448532 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31865 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11711 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5311 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48887 |
| 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 | 387064 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 117736 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19087 |
| IRS990/CYOtherExpensesAmt | 0 | 39277 |
| IRS990/CYOtherRevenueAmt | 0 | 103143 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 300309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51972 |
| IRS990/CYTotalExpensesAmt | 0 | 208985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49567 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 509294 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8316 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 971 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE WILDCAT FOUNDATION PROVIDES FUNDS TO ENHANCE AND EXPAND PROGRAMS AND SERVICES OF THE MECHANICSBURG AREA SCHOOL DISTRICT. GRANT FUNDS SUPPORT ENRICHMENT, REMEDIATION, STUDENT AT-RISK, LITERACY AND MENTORING PROGRAMS; SUPPORT THE ENVIRONMENTAL CENTER AND ACTIVITIES THERE, PROVIDE CULTURAL OPPORTUNITIES AND PROGRAMS IN THE FINE AND PERFORMING ARTS. FOUNDATION FUNDS SUPPORT DIVERSITY, GLOBAL STUDENT EXCHANGE, AND PROMOTE AND SUPPORT HEALTH AND WELLNESS PROGRAMS. THE FOUNDATION ALSO SUPPORTS ATHLETICS AND PROVIDES FUNDS FOR NEEDS OUTSIDE TRADITIONAL, VARSITY SPORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 914657 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1096382 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 123433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7248 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7248 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 895 |
| 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 | 6400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN RIED ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN DUGGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHAN MCWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACEY ROHRBAUGH-BESSELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE FLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG LONGWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN BOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGHAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL CALVANELLI |
| 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 | JOHN MIZERAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AICHA HASSANE NOMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN C RUPP |
| 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 | 42487 |
| 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 | V-PRES & SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT TR |
| 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 | 51428 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 154571 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 117736 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 42531 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 42531 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 75205 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 75205 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 560722 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10656 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10656 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19087 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19087 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 406824 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 380452 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| 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 | 1870923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2174761 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 103143 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 956266 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1078379 |
| IRS990/NoncashContributionsAmt | 0 | 7086 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 790 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4854 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50609 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3529 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 877 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 877 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2313 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 386 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3085 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 305623 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 203494 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1324 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1327 |
| IRS990/PrincipalOfficerNm | 0 | HOLLY RIDER LAUFER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 444994 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13032 |
| IRS990/PYOtherExpensesAmt | 0 | 117423 |
| IRS990/PYOtherRevenueAmt | 0 | 97748 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 386579 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51772 |
| IRS990/PYTotalExpensesAmt | 0 | 169195 |
| IRS990/PYTotalRevenueAmt | 0 | 555774 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 300309 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 370166 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1093819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 387064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 444994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1354451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40102 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 597104 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1079144 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 275307 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 387064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 444994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1354451 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1394553 |
| 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/BeginningYearBalanceAmt | 0 | 243019 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 243019 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -14319 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 228700 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 243019 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14319 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 243019 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 228700 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 243019 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 243019 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 239648 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 3371 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 243019 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 51428 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 208985 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 380452 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | BENEFICIAL INTEREST COMMUNITY FND |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 51428 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 54957 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 54957 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 509294 |
| 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, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN VALUE OF FUND HELD 3,529 FUNDRAISING EVENT EXPENSES NETTED ON 990 51,428 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EVENT EXPENSES NETTED ON 990 51,428 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.