Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2017 • EIN 25-6076646
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 67.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$2,560,418
Up $327,889 (+15%) from 2016
Net Assets
Up$2,404,046
Up $327,739 (+16%) from 2016
Liabilities
Up$156,372
Up $150 (+0.1%) from 2016
Revenue
Up$373,952
Up $102,884 (+38%) from 2016
Expenses
Down$111,502
Down $3,673 (-3.2%) from 2016
Net Income
Up$262,450
Up $106,557 (+68%) from 2016
To provide scholarships to qualifying individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,140,763 | $2,497,330 | ▲ $356,567 |
| Cash and Non-Interest-Bearing Accounts | $66,110 | $32,040 | ▼ $34,070 |
| Total Assets | $2,232,529 | $2,560,418 | ▲ $327,889 |
| Other Assets Total | $25,656 | $31,048 | ▲ $5,392 |
| Liabilities | |||
| Other Liabilities | $155,122 | $155,122 | → $0 |
| Accounts Payable and Accrued Expenses | $1,100 | $1,250 | ▲ $150 |
| Total Liabilities | $156,222 | $156,372 | ▲ $150 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,076,307 | $2,404,046 | ▲ $327,739 |
| Total Net Assets Fund Balance | $2,076,307 | $2,404,046 | ▲ $327,739 |
| Total Liabilities and Net Assets / Fund Balance | $2,232,529 | $2,560,418 | ▲ $327,889 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $31,048 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| James R Stoker | Secretary/Treasurer, CEO, Passed away during 9/18/17 | $252,395 | $252,395 |
| David L Pringle Iii | National Director | $95,585 | $95,585 |
| Lea Ann Hazi | Chairman Of The Board | $76,925 | $76,925 |
| Christina E Mackellar | National Director | $33,468 | $33,468 |
| Donna L Brophy | National Director | $29,054 | $29,054 |
| John B Schmotzer | National Director | $28,336 | $28,336 |
| Barry E Gorzelsky | National Director | $26,625 | $26,625 |
| Ana E Braun | National Director | $26,275 | $26,275 |
| Name | Title |
|---|---|
| James R Stoker | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $106,237 |
| Other Expenses | $5,265 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $84,250 | - | - | $84,250 |
| Grants to Domestic Orgs | $21,987 | - | - | $21,987 |
| Other Expenses | $5,265 | $0 | $0 | $5,265 |
| Total Functional Expenses | $111,502 | $0 | $0 | $111,502 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $111,502 |
| Total Expenses per Audited Statements | $111,502 |
| Total Expenses per Form 990 | $111,502 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| GBU Financial Life | Pittsburgh, PA | 501(c)(8) | Operation Reach Out | $21,987 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Amounts Retained by Gbu Foundation, Inc. as Trustee | $155,122 |
“Copy of Form 990 is Emailed to CEO for review and approval prior to filing”
“Annually, the audit committee will review policies and procedures pertaining to the finances of the organization and employees”
“The organization makes all applicable documents available upon request, during normal office hours”
“Operation Reach Out is a joint project with GBU Financial Life to assemble care packages for shipment to overseas military personnel.”
“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The foundation has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi).the foundation's forms 990, return of organization exempt from income tax, for the years ending december 31, 2016, 2015 and 2014 are subject to examination by the internal revenue service, generally for three years after they were filed. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2017.”
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 | 1100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SCHOLARSHIPS TO QUALIFYING INDIVIDUALS |
| IRS990/AllOtherContributionsAmt | 0 | 270418 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Controller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4128845100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4254 Saw Mill Run Boulevard |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pittsburgh |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 152273394 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32040 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 270418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 106237 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103534 |
| IRS990/CYOtherExpensesAmt | 0 | 5265 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 262450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 111502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 373952 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE SCHOLARSHIPS TO QUALIFYING INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 89515 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8770 |
| 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/PersonNm | 0 | LEA ANN HAZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES R STOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN B SCHMOTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID L PRINGLE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARRY E GORZELSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINA E MACKELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANA E BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA L BROPHY |
| 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/ReportableCompFromRltdOrgAmt | 0 | 76925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 243625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 28336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 95585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 26625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 33468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 26275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 29054 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman Of The Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer, CEO, Passed away during 9/18/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | National Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | National Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | National Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | National Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | National Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | National Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 84250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 84250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 84250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21987 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21987 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 373952 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103534 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2140763 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2497330 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 Provide Scholarships To Qualifying Individuals |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2076307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2404046 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 65289 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25656 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31048 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5265 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 155122 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 155122 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS ULRICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION REACH OUT IS A JOINT PROJECT WITH GBU FINANCIAL LIFE TO ASSEMBLE CARE PACKAGES FOR SHIPMENT TO OVERSEAS MILITARY PERSONNEL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21987 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 21987 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21987 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 173692 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 110097 |
| IRS990/PYInvestmentIncomeAmt | 0 | 97376 |
| IRS990/PYOtherExpensesAmt | 0 | 5078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 155893 |
| IRS990/PYTotalExpensesAmt | 0 | 115175 |
| IRS990/PYTotalRevenueAmt | 0 | 271068 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 262450 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 351965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 270418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 682042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 103534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 464463 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59490 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 682042 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 270418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 682042 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1146505 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 111502 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 65289 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 31048 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Accrued Interest and Dividends |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 155122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMOUNTS RETAINED BY GBU FOUNDATION, INC. AS TRUSTEE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 65289 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 373952 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI).THE FOUNDATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING DECEMBER 31, 2016, 2015 AND 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 31048 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 111502 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 155122 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 373952 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 439241 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 111502 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 84250 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 172 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 21987 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(8) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Operation Reach Out |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GBU Financial Life |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 250502660 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4254 Saw Mill Run Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Pittsburgh |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 15227 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Funds covering scholarship awards are remitted directly to accredited schools as payment toward required tuition fees. In the event the student has a full scholarship, the award will be issued to the student for books, travel or other school-related expenses. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, col (b) |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 224250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 8770 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 19375 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES R STOKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 252395 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy of Form 990 is Emailed to CEO for review and approval prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually, the audit committee will review policies and procedures pertaining to the finances of the organization and employees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes all applicable documents available upon request, during normal office hours |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Operation Reach Out is a joint project with GBU Financial Life to assemble care packages for shipment to overseas military personnel. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt III, Line 2 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GBU Financial Life |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 250502660 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)8 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FRATERNAL BENEFIT SOCIETY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 4254 Saw Mill Run Blvd |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Pittsburgh |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 15227 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 3500 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 120000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | actual cost |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | actual cost |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | GBU Financial Life |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | GBU Financial Life |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | n o p |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | c |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2076307 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2404046 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2232529 |
| IRS990/TotalAssetsEOYAmt | 0 | 2560418 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2232529 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2560418 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 270418 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 111502 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 111502 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 156222 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 156372 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 156222 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 156372 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2076307 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2404046 |
| IRS990/TotalOtherCompensationAmt | 0 | 8770 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 111502 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 103534 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 373952 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2232529 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2560418 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 559893 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4254 Saw Mill Run Blvd |
| IRS990/USAddress/CityNm | 0 | Pittsburgh |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15227 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GBU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS A ULRICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CONTROLLER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4128845100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GBU Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GBUF |
| ReturnHeader/Filer/EIN | 0 | 256076646 |
| ReturnHeader/Filer/PhoneNum | 0 | 4128845100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4254 Saw Mill Run Boulevard |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pittsburgh |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 152273344 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E495DA7E23021D9891DB2E24C268101C5A710D2D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 66274CFDCED3D346E9377CA23B6D0D09ED8841A5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.60.232.153 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.