Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2016 • 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
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$6,568,818
Up $18,131 (+0.3%) from 2015
Net Assets
Up$6,568,221
Up $18,131 (+0.3%) from 2015
Liabilities
Flat$597
Flat from 2015
Revenue
Down$555,895
Down $313,230 (-36%) from 2015
Expenses
Up$537,764
Up $87,968 (+20%) from 2015
Net Income
Down$18,131
Down $401,198 (-96%) from 2015
To utilize charitable funds to strengthen and improve the york community for all its citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $6,147,897 | $6,159,624 | ▲ $11,727 |
| Land, Buildings, and Equipment, Net | $388,803 | $384,831 | ▼ $3,972 |
| Savings and Temporary Cash Investments | $12,708 | $23,040 | ▲ $10,332 |
| Total Assets | $6,550,687 | $6,568,818 | ▲ $18,131 |
| Other Assets Total | $1,279 | $1,323 | ▲ $44 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $597 | $597 | → $0 |
| Total Liabilities | $597 | $597 | → $0 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $6,430,765 | $6,411,328 | ▼ $19,437 |
| Unrestricted Net Assets | $119,325 | $156,893 | ▲ $37,568 |
| Total Net Assets Fund Balance | $6,550,090 | $6,568,221 | ▲ $18,131 |
| Total Liabilities and Net Assets / Fund Balance | $6,550,687 | $6,568,818 | ▲ $18,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $355,250 | - | $355,250 |
| Equipment | $29,581 | $14,158 | $43,739 |
| Investment Program Related Org | $6,159,624 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $5,961,717 | $67,770 | ▲ $464,803 | - | $5,963,354 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Therese Swanson | Executive Di | PT | $14,950 | $14,950 |
| Name | Title |
|---|---|
| Kristie Holoch | President |
| Bradley Barrows | Board Member |
| Cg 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 |
| Judi Nordlund | Board Member |
| Katie North | Board Member |
| Kent Rauert | Board Member |
| Lawrence R Kopsa | Board Member |
| Sally Ruben | Board Member |
| Charles W Harris | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $434,524 |
| Other Expenses | $86,477 |
| Salaries, Compensation, and Employee Benefits | $16,763 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $242,724 | - | - | $242,724 |
| Grants to Domestic Individuals | $191,800 | - | - | $191,800 |
| Fees for Service Investment Mgmnt Fees | $64,249 | - | - | $64,249 |
| Current Officers, Directors, Trustees, and Key Employees | $11,212 | $3,738 | - | $14,950 |
| Fees for Services Accounting | - | $4,852 | - | $4,852 |
| Office Expenses | $462 | $4,290 | - | $4,752 |
| Depreciation Depletion | $3,798 | $175 | - | $3,973 |
| Information Technology | - | $2,721 | - | $2,721 |
| Payroll Taxes | $858 | $286 | - | $1,144 |
| Insurance | $516 | $516 | - | $1,032 |
| Advertising | - | $791 | - | $791 |
| Other Employee Benefits | $502 | $167 | - | $669 |
| Conferences and Meetings | - | $53 | - | $53 |
| Other Expenses | $175 | $32 | - | $32 |
| Total Functional Expenses | $520,143 | $17,621 | $0 | $537,764 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| York College | York, NE | Gov | Lighting and Sound | $80,000 |
| Wessels Living History Museum | York, NE | 501c3 | Operating | $62,606 |
| Holthus Convention Center | York, NE | 501c3 | Convention Center | $60,000 |
| York Rotary Club | York, NE | 501c4 | Neon Signage | $15,000 |
| York Adopt a Pet | York, NE | 501c3 | Enhance Services | $7,000 |
| 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 | 597 |
| 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 | 791 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 791 |
| IRS990/AllOtherContributionsAmt | 0 | 76773 |
| 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 | 3738 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11212 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14950 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76773 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 434524 |
| IRS990/CYInvestmentIncomeAmt | 0 | 432309 |
| IRS990/CYOtherExpensesAmt | 0 | 86477 |
| IRS990/CYOtherRevenueAmt | 0 | 46813 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16763 |
| IRS990/CYTotalExpensesAmt | 0 | 537764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 555895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3973 |
| 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 | 271813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4852 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4852 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 64249 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 64249 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/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/AverageHoursPerWeekRt | 16 | 20.00 |
| 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CG HOLTHUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENT RAUERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAROLD LEGGOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARYL WILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDI NORDLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALLY RUBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE NORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA LOSCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERYL THOMAS-MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRADLEY BARROWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAWRENCE R KOPSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GORDON FILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES W HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRISTIE HOLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THERESE SWANSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 14950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 268780 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 191800 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 191800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 191800 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 242724 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 242724 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 703769 |
| IRS990/GrossReceiptsAmt | 0 | 1006270 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2721 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2721 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1032 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163529 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163529 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 6147897 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 6159624 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 388803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 384831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 398989 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 434989 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15386 |
| 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 | 6550090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6568221 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268780 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 268780 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15246 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15246 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4290 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4752 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1279 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1323 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 502 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 669 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 247 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HANDLING FEE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 31567 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31567 |
| IRS990/OtherRevenueTotalAmt | 0 | 31567 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1144 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6430765 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6411328 |
| 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 | 248330 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 242724 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 642624 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 347377 |
| IRS990/PYInvestmentIncomeAmt | 0 | 177516 |
| IRS990/PYOtherExpensesAmt | 0 | 85170 |
| IRS990/PYOtherRevenueAmt | 0 | 48985 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 419329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17249 |
| IRS990/PYTotalExpensesAmt | 0 | 449796 |
| IRS990/PYTotalRevenueAmt | 0 | 869125 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18131 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15246 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12708 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23040 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | HANDLING FEE INCOME 107,353 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 642624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2181318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3592009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 194161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 449128 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 223504 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 31567 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30347 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29832 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24783 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22391 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 138920 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3592009 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 642624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2181318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3592009 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4180057 |
| 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 | 0.26660 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 92839 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5961717 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 67770 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5963354 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 467184 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 464803 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 71553 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5537221 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 612805 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5961717 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 264578 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 149522 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1700 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 52580 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5567782 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 126589 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5537221 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 537325 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 445173 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 12418 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 55904 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4373733 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1460029 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5567782 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 352067 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 146990 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 45042 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3907226 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 614664 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4373733 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 327949 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 224978 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 144 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 25330 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 19250 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.