Liabilities / Assets
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2010 • EIN 23-6419120
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
3rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$19,339,547
No earlier filing loaded for comparison.
Net Assets
$19,339,547
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,237,342
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To support the activities and programs of the lancaster county community foundation, whose mission is "to embolden extraordinary community by investing in people and ideas that will shape the future of lancaster county."
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT THE ACTIVITIES AND PROGRAMS OF THE LANCASTER COUNTY COMMUNITY FOUNDATION, WHICH PROVIDES COMMUNITY LEADERSHIP, ENCOURAGES PERMANENT CHARITABLE ENDOWMENTS, AND CAPITALIZES ON OPPORTUNITIES THROUGHOUT LANCASTER COUNTY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 53 WEST JAMES STREET SUITE 101 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LANCASTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 176033046 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 92188 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DISTRIBUTION OF INCOME FROM THE RESPECTIVE TRUSTS TO THE SUPPORTED ORGANIZATION, LANCASTER COUNTY COMMUNITY FOUNDATION, TO BE USED IN ACCORDANCE WITH PURPOSE OF THE ORIGINAL TRUST DOCUMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1237342 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JILL M CARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAN BERGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BENJAMIN H ATWATER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS P DAUTRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER CRAIGHEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELIZABETH DUNLAP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEON BUDDY GLOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIMOTHY J ROSCHEL SR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA PORR SWEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAE GROSHONG WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PHILIP WENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SAMUEL BRESSI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LISA HOSTLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 4985 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 2964 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 124615 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 74094 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | VP OF FINANCE & ADMIN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1237342 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1411821 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1237342 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1237342 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1237342 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SUPPORT THE ACTIVITIES AND PROGRAMS OF THE LANCASTER COUNTY COMMUNITY FOUNDATION, WHICH PROVIDES COMMUNITY LEADERSHIP, ENCOURAGES PERMANENT CHARITABLE ENDOWMENTS, AND CAPITALIZES ON OPPORTUNITIES THROUGHOUT LANCASTER COUNTY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SAMUEL J BRESSI |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18188159 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19339547 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18188159 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19339547 |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1237342 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 525920 |
| IRS990/OtherRevenueMisc/Description | 0 | DISTRIBUTIONS FROM TRU |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1237342 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1237342 |
| IRS990/OtherRevenuePriorYear | 0 | 1411821 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 18188159 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 19339547 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1151388 |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 92188 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 1237342 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 1237342 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 200874857 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | LANCASTER COUNTY COMM FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 509(A)(1) |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1151388 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1237342 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION FOLLOWS THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO THE PRINCIPLES OF ASC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN VALUE OF NON-COMPONENT PERPETUAL TRUSTS 1,151,388. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CHANGE IN VALUE OF NON-COMPONENT PERPETUAL TRUSTS 2,093,249. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DISTRIBUTIONS FROM PERPETUAL TRUSTS 1,237,342. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | DISTRIBUTIONS TO SUPPORTED ORG 1,237,342. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAmount | 0 | 1151388 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 18846163 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 302669 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 190715 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PERPETUAL TRUSTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | SPLIT INTEREST AGREEMENTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | CHARITABLE REMAINDER TRUSTS |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1237342 |
| IRS990ScheduleD/OtherRevenues | 0 | 2093249 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1237342 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2093249 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1237342 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 0 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1151388 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 19339547 |
| IRS990ScheduleD/TotalExpenses | 0 | 1237342 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1237342 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 1237342 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1237342 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 0 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2093249 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: SINCE THE BOARD OF DIRECTORS IS THE SAME FOR LANCASTER COUNTY FOUNDATION AND LANCASTER COUNTY COMMUNITY FOUNDATION, LANCASTER COUNTY FOUNDATION IS ABLE TO MONITOR THE USE OF ALL GRANT FUNDS BEING DISTRIBUTED TO LANCASTER COUNTY COMMUNITY FOUNDATION. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 53 WEST JAMES STREET STE 101 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | LANCASTER |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | PA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 176033046 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 1237342 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 200874857 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO PROVIDE FOR THE ORGANIZATION'S PROGRAM RELATED EXPENSES. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | LANCASTER COUNTY COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | JILL CARSON, CHAIRMAN OF THE BOARD, IS PRESIDENT OF FULTON MORTGAGE, A DIVISION OF FULTON BANK AND FULTON FINANCIAL, BOTH OF WHICH ARE USED BY THE ORGANIZATION AND LANCASTER COUNTY COMMUNITY FOUNDATION FOR FINANCIAL SERVICES. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | PHILIP WENGER, BOARD MEMBER, IS THE OWNER OF ISAACS DELI, WHICH IS A FOOD VENDOR FOR SOME OF THE ORGANIZATION'S MEETINGS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | JENNIFER CRAIGHEAD, BOARD MEMBER, IS A PARTNER AT BARLEY SNYDER, A LAW FIRM THAT THE ORGANIZATION OCCASIONALLY EMPLOYS FOR LEGAL ADVICE. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JILL M CARSON |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | PHILIP WENGER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | JENNIFER CRAIGHEAD |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD CHAIRMAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 REVIEW AND APPROVAL IS DELEGATED BY THE BOARD OF DIRECTORS TO THE FINANCE COMMITTEE. THE FORM IS PROVIDED ELECTRONICALLY FOR REVIEW TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST STATEMENT IS COMPLETED BY EACH BOARD, STAFF AND VOLUNTEER MEMBER AT LEAST ANNUALLY. THE PROGRAM DEPARTMENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS PRIOR TO BOARD MEETINGS AT WHICH A GRANT VOTE WILL TAKE PLACE IN ORDER TO IDENTIFY KNOWN CONFLICTS. THE CHAIRMAN OF THE BOARD OF DIRECTORS MAKES A VERBAL REQUEST FOR SELF-IDENTIFICATION OF ADDITIONAL CONFLICT OF INTEREST PRIOR TO DISCUSSION AND VOTING ON ANY ITEMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE AND BY MAIL, UPON REQUEST. FINANCIAL STATEMENTS ARE PUBLISHED IN A NEWSLETTER OR ANNUAL REPORT AT LEAST ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CHANGE IN VALUE OF NON-COMPONENT PERPETUAL TRUSTS 1,151,388. TOTAL TO FORM 990, PART XI, LINE 5: 1,151,388. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND OF THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SAMUEL BRESSI SERVES AS PRESIDENT AND CEO OF BOTH THE LANCASTER COUNTY FOUNDATION AND THE LANCASTER COUNTY COMMUNITY FOUNDATION. HE IS COMPENSATED ONLY THROUGH THE LANCASTER COUNTY COMMUNITY FOUNDATION. LISA HOSTLER SERVES AS THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION OF BOTH THE LANCASTER COUNTY FOUNDATION AND THE LANCASTER COUNTY COMMUNITY FOUNDATION. SHE IS COMPENSATED ONLY THROUGH THE LANCASTER COUNTY COMMUNITY FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION HAS EXCLUDED THE ASSETS OF CERTAIN PERPETUAL TRUSTS, OF WHICH THE ORGANIZATION IS A BENEFICIARY, ON FORM 990, PART X, BALANCE SHEET, BECAUSE THE ASSETS OF THESE PERPETUAL TRUSTS WERE INCLUDED IN 990-PF FILINGS PREPARED BY THE TRUSTEES OF THE SPECIFIC TRUSTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | BALANCE SHEET DIFFERENCES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | PART XI, LINE 2C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VII, SECTION A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART X, LINE 15 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 53 WEST JAMES STREET STE 101 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | LANCASTER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 176033046 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 200874857 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | LANCASTER COUNTY COMMUNITY FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | ENHANCING THE COMMUNITY WITH SUPPORT OF NON-PROFIT ACTIVITY |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 509(A)(1) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 53 W JAMES STREET SUITE 101 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LANCASTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17603 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LISA HOSTLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7173971629 |
| IRS990/TotalAssets/BOY | 0 | 18188159 |
| IRS990/TotalAssetsBOY | 0 | 18188159 |
| IRS990/TotalAssets/EOY | 0 | 19339547 |
| IRS990/TotalAssetsEOY | 0 | 19339547 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1237342 |
| IRS990/TotalExpensesPriorYear | 0 | 1411821 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1237342 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1237342 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 18188159 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 19339547 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 11 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.