Civic Intelligence

Emerald Foundation

EIN 36-4660784 • 501(c)3 • Lancaster, PA

Profile

The foundation's vision is to engage the community and non-profit organizations in a way that will enrich and empower lives. Everyone is welcome at "the e." with a focus on education, youth and healthcare, we strive to create a thriving community by providing (1) rental subsidies and collaborative programming opportunities for non-profits, (2) develop emerald non-profit programming to fill unmet community needs, and (3) offer opportunities for diverse citizens to meet and learn from one another. Currently, the emerald foundation is home to six non-profit tenants, has four of its own non-profit programs (including our "access to opportunities" after school program, a food pantry and two programs for children and adults with disabilities). We also hold many community educational events, and an emerging artist series.

2120 Oregon PkLancaster, PA 17601

www.emeralde.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.94x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,549,207

Down $60,164 (-3.7%) from 2022

Liabilities

Up

$2,271,297

Up $228,317 (+11%) from 2022

Net Assets

Down

-$722,090

Down $288,481 (-67%) from 2022

Revenue

Up

$686,762

Up $273,359 (+66%) from 2022

Expenses

Up

$977,069

Up $323,583 (+50%) from 2022

Net Income

Down

-$290,307

Down $50,224 (-21%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $1,693,715Liabilities 2017: $1,712,019Net Assets 2017: -$18,3042017Assets 2018: $1,692,813Liabilities 2018: $1,606,850Net Assets 2018: $85,9632018Assets 2019: $1,819,129Liabilities 2019: $1,612,469Net Assets 2019: $206,6602019Assets 2020: $2,093,717Liabilities 2020: $1,897,819Net Assets 2020: $195,8982020Assets 2021: $1,714,055Liabilities 2021: $1,900,960Net Assets 2021: -$186,9052021Assets 2022: $1,609,371Liabilities 2022: $2,042,980Net Assets 2022: -$433,6092022Assets 2023: $1,549,207Liabilities 2023: $2,271,297Net Assets 2023: -$722,0902023

Highlighted filing

2023

Assets$1,549,207
Liabilities$2,271,297
Net Assets-$722,090

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $243,324Expenses 2017: $333,478Net Income 2017: -$90,1542017Revenue 2018: $496,925Expenses 2018: $392,658Net Income 2018: $104,2672018Revenue 2019: $755,535Expenses 2019: $634,838Net Income 2019: $120,6972019Revenue 2020: $1,002,642Expenses 2020: $1,013,404Net Income 2020: -$10,7622020Revenue 2021: $211,805Expenses 2021: $594,608Net Income 2021: -$382,8032021Revenue 2022: $413,403Expenses 2022: $653,486Net Income 2022: -$240,0832022Revenue 2023: $686,762Expenses 2023: $977,069Net Income 2023: -$290,3072023

Highlighted filing

2023

Revenue$686,762
Expenses$977,069
Net Income-$290,307

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$712,330
Mission and Program Overview

Mission

The mission of the emerald foundation is to create a thriving community by providing services and support to non-profit organizations that focus on education, youth, and healthcare research, and offer opportunities for diverse communities to meet and learn from one another.

The mission of the emerald foundation is to raise funds to create a thriving community by providing services and support to non-profit organizations that focus on education, youth, and healthcare research, and offer opportunities for diverse communities to meet and learn from one another. The emerald foundation is an independent 501(c)(3) non-profit organization established in 2010. In september of 2017 the emerald foundation purchased a 30,000-square foot building in lancaster, pa, now called the emerald community campus (ecc) or "the e." the emerald foundation has turned the building into a collaborative hub for non-profits and a community center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,578,946$1,520,500▼ $58,446
Loans From Officers Directors$619,218$902,936▲ $283,718
Cash and Non-Interest-Bearing Accounts$7,936$21,179▲ $13,243
Accounts Receivable$16,400$0▼ $16,400
Investments Other Securities$3,379$5,205▲ $1,826
Intangible Assets$2,710$2,323▼ $387
Total Assets$1,609,371$1,549,207▼ $60,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,398,888$1,345,060▼ $53,828
Accounts Payable and Accrued Expenses$24,874$23,301▼ $1,573
Total Liabilities$2,042,980$2,271,297▲ $228,317
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,707$0▼ $19,707
Net Assets Without Donor Restrictions$-453,316$-722,090▼ $268,774
Total Net Assets Fund Balance$-433,609$-722,090▼ $288,481
Total Liabilities and Net Assets / Fund Balance$1,609,371$1,549,207▼ $60,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,022,351$215,580-
Other Land Buildings$0$8,367-
Land$344,000--
Equipment$12,948$123,800-
Leasehold Improvements$141,201$66,300-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe BeseckerPresident
Paul WareVice President
Martha BeseckerInterim Director
Revenue and Support

Revenue Composition

Contributions and Grants
$576,604
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$110,150
All Other Contributions
$91,023
Change in Net Assets
$-290,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$840,311
Salaries, Compensation, and Employee Benefits$136,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$535,957$20,577-$556,534
Other Salaries and Wages$103,395$22,502-$125,897
Interest$33,044$77,104-$110,148
Depreciation Depletion$20,188$47,106-$67,294
Occupancy$19,334$45,770-$65,104
Insurance$7,607$3,260-$10,867
Payroll Taxes$8,920$1,941-$10,861
Other Expenses$1,936$2,918-$2,918
Office Expenses-$1,416-$1,416
Advertising-$360-$360
Total Functional Expenses$737,776$239,293$0$977,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,718
Fundraising Direct Expenses$25,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4e Fundraiser$135,718$135,718$25,568$110,150
Total Events$135,718$135,718$25,568$110,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$619,218$902,936▲ $283,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Joseph besecker (president), paul ware (vice president), martha besecker (interim director) are employed by the same organization

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is available for board inspection prior to filing.

Form 990, Part VI, Section B, Line 15A

Executive director compensation was approved by the board of directors and based on compensation amounts for similar positions in the local area.

Form 990, Part VI, Section C, Line 19

Information available to public upon request.

Filing and Contact Details

Filer

Filer Name
Emerald Foundation
EIN
36-4660784
Phone
7175607572
Address
2120 OREGON PK, LANCASTER, PA 17601

Signing Officer

Name
Joseph E Besecker
Title
President
Phone
7175607572
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph E Besecker
Formed
2009
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
12

Preparer

Firm
Trout CPA
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Brian Wassell
Phone
7175692900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside contract fees - program: program service expenses 167,135. Management and general expenses 3,128. Fundraising expenses 0. Total expenses 170,263. Payroll processing: program service expenses 0. Management and general expenses 2,899. Fundraising expenses 0. Total expenses 2,899. Accounting fees: program service expenses 0. Management and general expenses 14,550. Fundraising expenses 0. Total expenses 14,550. Grant expenses: program service expenses 368,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 368,822.

Financial Statement Notes

PART X, LINE 2:

The organization is not aware of any uncertain tax positions.

Raw XML Appendix392 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024874
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023301
IRS990/AccountsReceivableGrp/BOYAmt016400
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE EMERALD FOUNDATION IS TO RAISE FUNDS TO CREATE A THRIVING COMMUNITY BY PROVIDING SERVICES AND SUPPORT TO NON-PROFIT ORGANIZATIONS THAT FOCUS ON EDUCATION, YOUTH, AND HEALTHCARE RESEARCH, AND OFFER OPPORTUNITIES FOR DIVERSE COMMUNITIES TO MEET AND LEARN FROM ONE ANOTHER. THE EMERALD FOUNDATION IS AN INDEPENDENT 501(C)(3) NON-PROFIT ORGANIZATION ESTABLISHED IN 2010. IN SEPTEMBER OF 2017 THE EMERALD FOUNDATION PURCHASED A 30,000-SQUARE FOOT BUILDING IN LANCASTER, PA, NOW CALLED THE EMERALD COMMUNITY CAMPUS (ECC) OR "THE E." THE EMERALD FOUNDATION HAS TURNED THE BUILDING INTO A COLLABORATIVE HUB FOR NON-PROFITS AND A COMMUNITY CENTER.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0360
IRS990/AdvertisingGrp/TotalAmt0360
IRS990/AllOtherContributionsAmt091023
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07175607572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02120 OREGON PK
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07936
IRS990/CashNonInterestBearingGrp/EOYAmt021179
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0576604
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0840311
IRS990/CYOtherRevenueAmt0110150
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-290307
IRS990/CYSalariesCompEmpBnftPaidAmt0136758
IRS990/CYTotalExpensesAmt0977069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0686762
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047106
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020188
IRS990/DepreciationDepletionGrp/TotalAmt067294
IRS990/Desc0CREATE A THRIVING COMMUNITY BY PROVIDING SERVICES AND SUPPORT TO NON-PROFIT ORGANIZATIONS THAT FOCUS ON EDUCATION, YOUTH, AND HEALTHCARE RESEARCH, AND OFFER OPPORTUNITIES FOR DIVERSE COMMUNITIES TO MEET AND LEARN FROM ONE ANOTHER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019707
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0737776
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020577
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0535957
IRS990/FeesForServicesOtherGrp/TotalAmt0556534
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA BESECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE BESECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL WARE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025568
IRS990/FundraisingGrossIncomeAmt0135718
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0362068
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0712330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03260
IRS990/InsuranceGrp/ProgramServicesAmt07607
IRS990/InsuranceGrp/TotalAmt010867
IRS990/IntangibleAssetsGrp/BOYAmt02710
IRS990/IntangibleAssetsGrp/EOYAmt02323
IRS990/InterestGrp/ManagementAndGeneralAmt077104
IRS990/InterestGrp/ProgramServicesAmt033044
IRS990/InterestGrp/TotalAmt0110148
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03379
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05205
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0414047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01578946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01520500
IRS990/LandBldgEquipCostOrOtherBssAmt01934547
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0619218
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0902936
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S VISION IS TO ENGAGE THE COMMUNITY AND NON-PROFIT ORGANIZATIONS IN A WAY THAT WILL ENRICH AND EMPOWER LIVES. EVERYONE IS WELCOME AT "THE E." WITH A FOCUS ON EDUCATION, YOUTH AND HEALTHCARE, WE STRIVE TO CREATE A THRIVING COMMUNITY BY PROVIDING (1) RENTAL SUBSIDIES AND COLLABORATIVE PROGRAMMING OPPORTUNITIES FOR NON-PROFITS, (2) DEVELOP EMERALD NON-PROFIT PROGRAMMING TO FILL UNMET COMMUNITY NEEDS, AND (3) OFFER OPPORTUNITIES FOR DIVERSE CITIZENS TO MEET AND LEARN FROM ONE ANOTHER. CURRENTLY, THE EMERALD FOUNDATION IS HOME TO SIX NON-PROFIT TENANTS, HAS FOUR OF ITS OWN NON-PROFIT PROGRAMS (INCLUDING OUR "ACCESS TO OPPORTUNITIES" AFTER SCHOOL PROGRAM, A FOOD PANTRY AND TWO PROGRAMS FOR CHILDREN AND ADULTS WITH DISABILITIES). WE ALSO HOLD MANY COMMUNITY EDUCATIONAL EVENTS, AND AN EMERGING ARTIST SERIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01398888
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01345060
IRS990/NetAssetsOrFundBalancesBOYAmt0-433609
IRS990/NetAssetsOrFundBalancesEOYAmt0-722090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0110150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01826
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-453316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-722090
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045770
IRS990/OccupancyGrp/ProgramServicesAmt019334
IRS990/OccupancyGrp/TotalAmt065104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01416
IRS990/OfficeExpensesGrp/TotalAmt01416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22918
IRS990/OtherExpensesGrp/ProgramServicesAmt07395
IRS990/OtherExpensesGrp/ProgramServicesAmt11936
IRS990/OtherExpensesGrp/TotalAmt022452
IRS990/OtherExpensesGrp/TotalAmt13218
IRS990/OtherExpensesGrp/TotalAmt22918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125897
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01941
IRS990/PayrollTaxesGrp/ProgramServicesAmt08920
IRS990/PayrollTaxesGrp/TotalAmt010861
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH E BESECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0472069
IRS990/PYOtherRevenueAmt075705
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-240083
IRS990/PYSalariesCompEmpBnftPaidAmt0181417
IRS990/PYTotalExpensesAmt0653486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413403
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-290307
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0123513
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0712322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0971464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0657352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02893754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59400
IRS990ScheduleA/PublicSupportPY170Pct00.49730
IRS990ScheduleA/PublicSupportTotal170Amt01718978
IRS990ScheduleA/SubstantialContributorsTotAmt01174776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0712322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0971464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0657352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02893754
IRS990ScheduleA/TotalSupportAmt02893935
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01022351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215580
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01237931
IRS990ScheduleD/EquipmentGrp/BookValueAmt012948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123800
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0136748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0344000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0344000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141201
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066300
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0207501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08367
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01520500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025568
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm04E FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0902936
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND CASH FLOW DURING THE COVID-19 PANDEMIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0954561
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPH BESECKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0902936
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH BESECKER (PRESIDENT), PAUL WARE (VICE PRESIDENT), MARTHA BESECKER (INTERIM DIRECTOR) ARE EMPLOYED BY THE SAME ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS AVAILABLE FOR BOARD INSPECTION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS AND BASED ON COMPENSATION AMOUNTS FOR SIMILAR POSITIONS IN THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT FEES - PROGRAM: PROGRAM SERVICE EXPENSES 167,135. MANAGEMENT AND GENERAL EXPENSES 3,128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,263. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,899. ACCOUNTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,550. GRANT EXPENSES: PROGRAM SERVICE EXPENSES 368,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 368,822.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01609371
IRS990/TotalAssetsEOYAmt01549207
IRS990/TotalAssetsGrp/BOYAmt01609371
IRS990/TotalAssetsGrp/EOYAmt01549207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0576604
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0977069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02042980
IRS990/TotalLiabilitiesEOYAmt02271297
IRS990/TotalLiabilitiesGrp/BOYAmt02042980
IRS990/TotalLiabilitiesGrp/EOYAmt02271297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-433609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-722090
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0737776
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0110158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01609371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01549207
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 PINETOWN ROAD
IRS990/USAddress/CityNm0LITITZ
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017543
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EMERALDE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH E BESECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07175607572
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0364660784
ReturnHeader/Filer/PhoneNum07175607572
ReturnHeader/Filer/USAddress/AddressLine1Txt02120 OREGON PK
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231551315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROUT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 OREGON PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07175692900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN WASSELL
ReturnHeader/ReturnTs02024-05-14T07:58:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BESECKER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.