Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2015 • EIN 36-3324526
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$6,550,687
Up $419,502 (+6.8%) from 2014
Net Assets
Up$6,550,090
Up $419,329 (+6.8%) from 2014
Liabilities
Up$597
Up $173 (+41%) from 2014
Revenue
Down$869,125
Down $167,973 (-16%) from 2014
Expenses
Down$449,796
Down $1,506,731 (-77%) from 2014
Net Income
Up$419,329
Up $1,338,758 (+146%) from 2014
To utilize charitable funds to strengthen and improve the york community for all its citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $5,731,216 | $6,147,897 | ▲ $416,681 |
| Land, Buildings, and Equipment, Net | $392,774 | $388,803 | ▼ $3,971 |
| Savings and Temporary Cash Investments | $5,748 | $12,708 | ▲ $6,960 |
| Total Assets | $6,131,185 | $6,550,687 | ▲ $419,502 |
| Other Assets Total | $1,447 | $1,279 | ▼ $168 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $424 | $597 | ▲ $173 |
| Total Liabilities | $424 | $597 | ▲ $173 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $6,015,786 | $6,430,765 | ▲ $414,979 |
| Unrestricted Net Assets | $114,975 | $119,325 | ▲ $4,350 |
| Total Net Assets Fund Balance | $6,130,761 | $6,550,090 | ▲ $419,329 |
| Total Liabilities and Net Assets / Fund Balance | $6,131,185 | $6,550,687 | ▲ $419,502 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $355,250 | - | $355,250 |
| Equipment | $33,553 | $10,186 | $43,739 |
| Investment Program Related Org | $6,147,897 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $5,537,221 | $612,805 | ▲ $149,522 | $1,700 | $5,961,717 |
| 2013 | $5,567,782 | $126,589 | ▲ $445,173 | $12,418 | $5,537,221 |
| 2012 | $4,373,733 | $1,460,029 | ▲ $146,990 | $5,000 | $5,567,782 |
| 2011 | $3,907,226 | $614,664 | ▲ $224,978 | $144 | $4,373,733 |
| 2010 | $4,158,459 | $19,128 | ▲ $142,445 | $99 | $3,907,226 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Therese Swanson | Executive Di | PT | $6,500 | $6,500 |
| Name | Title |
|---|---|
| Kristie Holoch | President |
| CG 'KELLY' HOLTHUS | Board Member |
| Charles Campbell | Board Member |
| Cheryl Thomas-miller | Board Member |
| Daryl Wilton | Board Member |
| Donna Loschen | Board Member |
| Garold Leggott | Board Member |
| Gordon Fillman | Board Member |
| Jane Thompson | Board Member |
| Judith Nordlund | Board Member |
| Katie North | Board Member |
| Kent Rauert | Board Member |
| Lawrence Kopsa | Board Member |
| Sally Ruben | Board Member |
| Charles W Harris | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $347,377 |
| Other Expenses | $85,170 |
| Salaries, Compensation, and Employee Benefits | $17,249 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $174,250 | - | - | $174,250 |
| Grants to Domestic Orgs | $173,127 | - | - | $173,127 |
| Fees for Service Investment Mgmnt Fees | $62,024 | - | - | $62,024 |
| Comp Disqual Persons | $7,143 | $2,380 | - | $9,523 |
| Current Officers, Directors, Trustees, and Key Employees | $4,875 | $1,625 | - | $6,500 |
| Office Expenses | $659 | $5,596 | - | $6,255 |
| Fees for Services Accounting | - | $4,725 | - | $4,725 |
| Depreciation Depletion | $3,796 | $174 | - | $3,970 |
| Fees for Services Other | $1,700 | - | - | $1,700 |
| Insurance | $781 | $781 | - | $1,562 |
| Payroll Taxes | $919 | $307 | - | $1,226 |
| Advertising | - | $476 | - | $476 |
| Information Technology | - | $232 | - | $232 |
| Conferences and Meetings | - | $126 | - | $126 |
| All Other Expenses | - | $15 | - | $15 |
| Other Expenses | $215 | $14 | - | $14 |
| Total Functional Expenses | $433,345 | $16,451 | $0 | $449,796 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wessels Living History Museum | York, NE | 501c3 | Operating and Church | $76,379 |
| Holthus Convention Center | York, NE | 501c3 | Convention Center | $50,000 |
| Blue Valley Community Action | Fairbury, NE | 501c3 | Replace Fire Damage | $12,181 |
| York County Sports Authority | York, NE | 501c3 | Underground Sprinkle | $10,596 |
| York General Hospital | York, NE | 501c3 | Cardiac Rehab Equip | $7,113 |
| City of York | York, NE | Gov | Mincks Park Renova | $5,861 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“C.g. 'kelly' holthus - father kristie holoch - daughter”
“Members elect members of the governing body.”
“Members are persons interested in devoting their efforts or funds to the furtherance of the purposes of the corporation. Members are elected to membership by a majority vote of the members present at the annual or special meeting.”
“The executive director and the current president review a draft copy of the tax return in its entirety before the return is finalized. The tax return is then made availabe to the governing body.”
“The conflict of interest policy is provided to each new member upon becoming a new member. Members are asked to review annually and report any changes.”
“The organization has returns for public inspection on hand and are given to the public upon request.”
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 | 424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 597 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO UTILIZE CHARITABLE FUNDS TO STRENGTHEN AND IMPROVE THE YORK COMMUNITY FOR ALL ITS CITIZENS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 476 |
| IRS990/AllOtherContributionsAmt | 0 | 642624 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THERESE SWANSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023625531 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 603 N LINCOLN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68467 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6500 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 2380 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 7143 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 9523 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 126 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 642624 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 347377 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177516 |
| IRS990/CYOtherExpensesAmt | 0 | 85170 |
| IRS990/CYOtherRevenueAmt | 0 | 48985 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 419329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17249 |
| IRS990/CYTotalExpensesAmt | 0 | 449796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 869125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3796 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3970 |
| IRS990/Desc | 0 | THE FOUNDATION PROVIDES SCHOLARSHIPS FOR HIGHER EDUCATION TO MANY AREA STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 260218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4725 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1700 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 62024 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 62024 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | THERESE SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIE HOLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES W HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GORDON FILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CG 'KELLY' HOLTHUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAWRENCE KOPSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA LOSCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDITH NORDLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATIE NORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENT RAUERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SALLY RUBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHERYL THOMAS-MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GAROLD LEGGOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DARYL WILTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6500 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14991 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 174250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 174250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 174250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 173127 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 173127 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 319085 |
| IRS990/GrossReceiptsAmt | 0 | 1186936 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 232 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1562 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162525 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 162525 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 5731216 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 6147897 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10186 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 392774 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 388803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 398989 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 304094 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13717 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO UTILIZE CHARITABLE FUNDS TO STRENGTHEN AND IMPROVE THE YORK COMMUNITY FOR ALL ITS CITIZENS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6130761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6550090 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14991 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14991 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18638 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18638 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5596 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6255 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1447 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1279 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HANDLING FEE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30347 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30347 |
| IRS990/OtherRevenueTotalAmt | 0 | 30347 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 919 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1226 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6015786 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6430765 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THERESE SWANSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION AWARDS SEVERAL GRANTS TO QUALIFIED TAX EXEMPT ENTITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 173127 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 173127 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 530825 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1861167 |
| IRS990/PYInvestmentIncomeAmt | 0 | 450833 |
| IRS990/PYOtherExpensesAmt | 0 | 81627 |
| IRS990/PYOtherRevenueAmt | 0 | 55440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -919429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13733 |
| IRS990/PYTotalExpensesAmt | 0 | 1956527 |
| IRS990/PYTotalRevenueAmt | 0 | 1037098 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 419329 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18638 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5748 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12708 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | HANDLING FEE INCOME 97,633 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 642624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 530825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2181318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 655449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4170685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 279311 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 192872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29832 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24783 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22391 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20627 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 97633 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4170685 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 642624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 530825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2181318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 655449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4170685 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4547629 |
| 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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 50876 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.26630 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 71553 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5537221 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 612805 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5961717 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 264578 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 149522 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1700 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 52580 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5567782 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 126589 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5537221 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 537325 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 445173 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 12418 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 55904 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4373733 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1460029 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5567782 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 352067 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 146990 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 45042 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3907226 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 614664 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4373733 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 327949 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 224978 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 144 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 41440 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4158459 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 19128 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3907226 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 371267 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 142445 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 99 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 14303 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 10550 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 14 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 273464 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.