Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
West Shore Foundation
990 • Fiscal year 2017 • EIN 25-1587923
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$725,555
Up $31,145 (+4.5%) from 2016
Net Assets
Up$723,857
Up $30,483 (+4.4%) from 2016
Liabilities
Up$1,698
Up $662 (+64%) from 2016
Revenue And Expenses
Revenue
Up$105,366
Up $83,501 (+382%) from 2016
Expenses
Up$129,579
Up $19,332 (+18%) from 2016
Net Income
Up-$24,213
Up $64,169 (+73%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 30, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $185,532
Mission and Program Overview
Mission
The west shore foundation is a district-wide, non-profit organization focused on projects that unify and involve students, staff, partners, and the community, while generating benefits towards enhacement of the quality of student life in the west shore school district. Both academically and athletically oriented projects are promoted. The mission of the west shore foundation is to enhance the students' educational programs and opportunities by providing additional financial support for academic and extracurricular activities.
The west shore foundation is a district-wide, non-profit organization focused on projects that unify and involve students, staff, partners, and the community, while generating benefits towards enhancement of the quality of student life in the west shore school district. Both academically and athletically oriented projects are promoted. The mission of the west shore foundation is to enhance the students' educational programs and opportunities by providing additional financial support for the academic and extracurricular programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $647,420 | $689,372 | ▲ $41,952 |
| Savings and Temporary Cash Investments | $39,725 | $32,608 | ▼ $7,117 |
| Prepaid Expenses and Deferred Charges | $7,265 | $3,575 | ▼ $3,690 |
| Total Assets | $694,410 | $725,555 | ▲ $31,145 |
| Liabilities | |||
| Escrow Account Liability | $1,036 | $1,036 | → $0 |
| Accounts Payable and Accrued Expenses | - | $662 | - |
| Total Liabilities | $1,036 | $1,698 | ▲ $662 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $638,265 | $679,289 | ▲ $41,024 |
| Temporarily Rstr Net Assets | $55,109 | $44,568 | ▼ $10,541 |
| Total Net Assets Fund Balance | $693,374 | $723,857 | ▲ $30,483 |
| Total Liabilities and Net Assets / Fund Balance | $694,410 | $725,555 | ▲ $31,145 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Maneely | Executive Di | PT | $2,187 | $2,187 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gilbert J Parthemore | President |
| Abigail Tierney | Director |
| Carol Cohen | Director |
| Heidi Hartman | Director |
| Jamie Whye | Director |
| Mandy Whalen | Director |
| Ryan Argot | Director |
| Samuel Andes | Director |
| Susan Black | Director |
| Tammi Jones | Director |
| Thomas Falvo | Director |
| Todd Stoltz | Director |
| Sue Smith | Secretary |
| Melinda Stuck | Treasurer |
| Lucy Harman | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $66,113
- Program Service Revenue
- $0
- Investment Income
- $28,778
- Other Revenue
- $10,475
- All Other Contributions
- $40,163
- Change in Net Assets
- $-24,213
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $123,954 |
| Total Fundraising Expense | $16,107 |
| Grants and Similar Amounts Paid | $5,625 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $37,276 | $9,864 | $2,982 | $50,122 |
| Other Expenses | $10,000 | $6,562 | $13,125 | $10,000 |
| Grants to Domestic Individuals | $5,625 | - | - | $5,625 |
| Office Expenses | - | $1,891 | - | $1,891 |
| Fees for Services Accounting | - | $1,863 | - | $1,863 |
| Insurance | - | $680 | - | $680 |
| Total Functional Expenses | $92,612 | $20,860 | $16,107 | $129,579 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,739 |
| Fundraising Direct Expenses | $19,264 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $54,994 | $29,044 | $19,264 | $9,780 |
| Total Events | $54,994 | $29,044 | $19,264 | $9,780 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The board will be notified that a draft of the 990 form is available for each of them to review before it is filed. Copies will be available in the treasurer's office at the school district administration building, or a copy of the draft can be emailed to a member upon their request.”
Form 990, Page 6, Part VI, Line 15A
“The foundation reviewed compensation levels for similar positions in central pennsylvania.”
Form 990, Page 6, Part VI, Line 19
“The foundation makes its governing documents and financial statements available to the public upon request. The foundation is currently in the process of adopting a conflict of interest policy as well as considering additional governance policies.”
Filing and Contact Details
Filer
- Filer Name
- West Shore Foundation
- EIN
- 25-1587923
- Phone
- 7179321818
- Address
- PO BOX 704, NEW CUMBERLAND, PA 17070-0704
Signing Officer
- Name
- Gilbert J Parthemore
- Title
- President
- Phone
- 7179321818
- Signed
- 2018-01-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gilbert J Parthemore
- Formed
- 1987
- Legal Domicile
- Pa
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 0
- Volunteers
- 35
Preparer
- Firm
- Greenawalt & Company Pc
- Address
- 400 WEST MAIN STREET, MECHANICSBURG, PA 17055
- Preparer
- Deborah J Kelly
- Phone
- 7177664763
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The west shore foundation is a district-wide, non-profit organization focused on projects that unify and involve students, staff, partners, and the community, while generating benefits towards enhancement of the quality of student life in the west shore school district. Both academically and athletically oriented projects are promoted. The mission of the west shore foundation is to enhance the students' educational programs and opportunities by providing additional financial support for the academic and extracurricular programs.”
Form 990
“The organization's officers have been considering the adoption of a "conflict of interest policy", a "whistleblower's policy", and a "document retention policy", and have reviewed samples of each. No policies have yet been formally adopted by the foundation.”
Form 990, Part IX, Line 24E
“Lacrosse program 10,000 0 0 computer software 10,000 0 0 investment expenses 0 8,891 0 fan club 5,048 0 0 music boosters/drum camp 4,800 0 0 kindergarten registration 3,592 0 0 booster ads 0 0 2,359 newberry elem reading pro 2,000 0 0 adopt a classroom sponsor 1,746 0 0 bank charges 0 973 0 other expenses 0 0 623 youth art month billboard 90 0 0 total 37,276 9,864 2,982”
Financial Statement Notes
Schedule D, Page 2, Part IV, Line 2B
“The organization was asked to be an agent for funds raised by others for the benefit of an individual student who was terminally ill. The custodial balance represents the amount of undisbursed funds.”
Schedule D, Page 3, Part X
“The internal revenue service has determined that the foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded in the financial statements. The foundation believes that it has appropriate support for any tax positions, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation's "return of organization exempt from income tax" returns (form 990 or 990ez) for 2014, 2015 and 2016 are subject to examination by the irs, generally for three years after they are filed.”
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| IRS990/Desc | 0 | THE FOUNDATION SPONSORS THE ACADEMIC BOWL COMPETITIONS AT THE ELEMENTARY AND MIDDLE SCHOOL LEVELS, SPONSORS HIGH SCHOOL CULTURAL EVENTS; PROVIDES EDUCATOR INNOVATION GRANTS TO THE WEST SHORE SCHOOL DISTRICT TEACHERS AND ADMINISTRATOR AND SUPPORTS VARIOUS OTHER YOUTH PROGRAMS, INCLUDING ATHLETIC PROGRAMS. |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 680 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21523 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 689372 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 60902 |
| 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 | THE WEST SHORE FOUNDATION IS A DISTRICT-WIDE, NON-PROFIT ORGANIZATION FOCUSED ON PROJECTS THAT UNIFY AND INVOLVE STUDENTS, STAFF, PARTNERS, AND THE COMMUNITY, WHILE GENERATING BENEFITS TOWARDS ENHANCEMENT OF THE QUALITY OF STUDENT LIFE IN THE WEST SHORE SCHOOL DISTRICT. BOTH ACADEMICALLY AND ATHLETICALLY ORIENTED PROJECTS ARE PROMOTED. THE MISSION OF THE WEST SHORE FOUNDATION IS TO ENHANCE THE STUDENTS' EDUCATIONAL PROGRAMS AND OPPORTUNITIES BY PROVIDING ADDITIONAL FINANCIAL SUPPORT FOR THE ACADEMIC AND EXTRACURRICULAR PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 723857 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7255 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10475 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 54696 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1891 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATOR INNOVATION |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | RED LAND WEIGHT ROOM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3575 |
| IRS990/PrincipalOfficerNm | 0 | GILBERT J PARTHEMORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIP AWARDS TO BENEFIT 11 HIGH SCHOOL STUDENTS TO ASSIST IN THEIR COLLEGE EXPENSES. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5625 |
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| IRS990/PYInvestmentIncomeAmt | 0 | -19779 |
| IRS990/PYOtherExpensesAmt | 0 | 94247 |
| IRS990/PYOtherRevenueAmt | 0 | 623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88382 |
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| IRS990/PYTotalRevenueAmt | 0 | 21865 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39725 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 355911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 144850 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29739 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 285986 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 69925 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 355911 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 500761 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WAS ASKED TO BE AN AGENT FOR FUNDS RAISED BY OTHERS FOR THE BENEFIT OF AN INDIVIDUAL STUDENT WHO WAS TERMINALLY ILL. THE CUSTODIAL BALANCE REPRESENTS THE AMOUNT OF UNDISBURSED FUNDS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" RETURNS (FORM 990 OR 990EZ) FOR 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 25950 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54994 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19264 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5625 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 11 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE WEST SHORE FOUNDATION IS A DISTRICT-WIDE, NON-PROFIT ORGANIZATION FOCUSED ON PROJECTS THAT UNIFY AND INVOLVE STUDENTS, STAFF, PARTNERS, AND THE COMMUNITY, WHILE GENERATING BENEFITS TOWARDS ENHANCEMENT OF THE QUALITY OF STUDENT LIFE IN THE WEST SHORE SCHOOL DISTRICT. BOTH ACADEMICALLY AND ATHLETICALLY ORIENTED PROJECTS ARE PROMOTED. THE MISSION OF THE WEST SHORE FOUNDATION IS TO ENHANCE THE STUDENTS' EDUCATIONAL PROGRAMS AND OPPORTUNITIES BY PROVIDING ADDITIONAL FINANCIAL SUPPORT FOR THE ACADEMIC AND EXTRACURRICULAR PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S OFFICERS HAVE BEEN CONSIDERING THE ADOPTION OF A "CONFLICT OF INTEREST POLICY", A "WHISTLEBLOWER'S POLICY", AND A "DOCUMENT RETENTION POLICY", AND HAVE REVIEWED SAMPLES OF EACH. NO POLICIES HAVE YET BEEN FORMALLY ADOPTED BY THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD WILL BE NOTIFIED THAT A DRAFT OF THE 990 FORM IS AVAILABLE FOR EACH OF THEM TO REVIEW BEFORE IT IS FILED. COPIES WILL BE AVAILABLE IN THE TREASURER'S OFFICE AT THE SCHOOL DISTRICT ADMINISTRATION BUILDING, OR A COPY OF THE DRAFT CAN BE EMAILED TO A MEMBER UPON THEIR REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION REVIEWED COMPENSATION LEVELS FOR SIMILAR POSITIONS IN CENTRAL PENNSYLVANIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FOUNDATION IS CURRENTLY IN THE PROCESS OF ADOPTING A CONFLICT OF INTEREST POLICY AS WELL AS CONSIDERING ADDITIONAL GOVERNANCE POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LACROSSE PROGRAM 10,000 0 0 COMPUTER SOFTWARE 10,000 0 0 INVESTMENT EXPENSES 0 8,891 0 FAN CLUB 5,048 0 0 MUSIC BOOSTERS/DRUM CAMP 4,800 0 0 KINDERGARTEN REGISTRATION 3,592 0 0 BOOSTER ADS 0 0 2,359 NEWBERRY ELEM READING PRO 2,000 0 0 ADOPT A CLASSROOM SPONSOR 1,746 0 0 BANK CHARGES 0 973 0 OTHER EXPENSES 0 0 623 YOUTH ART MONTH BILLBOARD 90 0 0 TOTAL 37,276 9,864 2,982 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 55109 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 44568 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 694410 |
| IRS990/TotalAssetsEOYAmt | 0 | 725555 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 694410 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 725555 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 66113 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16107 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20860 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 92612 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 129579 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1036 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1698 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1036 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1698 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 693374 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 723857 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 92612 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2187 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21523 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7255 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 105366 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 694410 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 725555 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $725,555
- Liabilities
- $1,698
- Net assets
- $723,857
- Revenue
- $105,366
- Expenses
- $129,579
- Net income
- -$24,213