Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.01x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,693,715
No earlier filing loaded for comparison.
Net Assets
-$18,304
No earlier filing loaded for comparison.
Liabilities
$1,712,019
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$243,324
No earlier filing loaded for comparison.
Expenses
$333,478
No earlier filing loaded for comparison.
Net Income
-$90,154
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $282,309
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $1,681,147 | ▲ $1,681,147 |
| Loans From Officers Directors | $0 | $75,000 | ▲ $75,000 |
| Cash and Non-Interest-Bearing Accounts | $71,850 | $7,799 | ▼ $64,051 |
| Intangible Assets | - | $4,364 | - |
| Accounts Receivable | - | $405 | - |
| Total Assets | $71,850 | $1,693,715 | ▲ $1,621,865 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $1,550,000 | ▲ $1,550,000 |
| Accounts Payable and Accrued Expenses | $0 | $80,236 | ▲ $80,236 |
| Other Liabilities | $0 | $6,783 | ▲ $6,783 |
| Total Liabilities | $0 | $1,712,019 | ▲ $1,712,019 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $71,850 | $-18,304 | ▼ $90,154 |
| Total Net Assets Fund Balance | $71,850 | $-18,304 | ▼ $90,154 |
| Total Liabilities and Net Assets / Fund Balance | $71,850 | $1,693,715 | ▲ $1,621,865 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,212,802 | $25,129 | - |
| Other Land Buildings | $7,391 | $976 | - |
| Land | $344,000 | - | - |
| Equipment | $19,671 | $3,026 | - |
| Leasehold Improvements | $97,283 | $3,691 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laurie Israel-cubell | Executive Director | FT | $24,353 | $24,353 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Besecker | President |
| Paul Ware | Vice President |
| Scott Rehr | Director |
| Daniel Moyer | Director (resigned 10/16) |
| Richard Juliano | Director (resigned 9/16) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $235,876
- Program Service Revenue
- $0
- Investment Income
- $8
- Other Revenue
- $7,440
- All Other Contributions
- $78,666
- Change in Net Assets
- $-90,154
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $270,225 |
| Salaries, Compensation, and Employee Benefits | $63,253 |
| Total Fundraising Expense | $26,620 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $55,072 | $23,603 | - | $78,675 |
| Interest | $42,359 | $18,153 | - | $60,512 |
| Depreciation Depletion | $36,813 | $15,777 | - | $52,590 |
| Other Salaries and Wages | $9,810 | $2,453 | $22,891 | $35,154 |
| Fees for Services Other | $11,499 | $17,670 | - | $29,169 |
| Current Officers, Directors, Trustees, and Key Employees | $11,802 | $11,802 | - | $23,604 |
| Insurance | $7,502 | $3,215 | - | $10,717 |
| Office Expenses | $2,640 | $3,713 | - | $6,353 |
| Payroll Taxes | $1,653 | $1,091 | $1,751 | $4,495 |
| Advertising | - | - | $1,978 | $1,978 |
| Travel | - | $375 | - | $375 |
| Other Expenses | $300 | $0 | - | $300 |
| Total Functional Expenses | $199,201 | $107,657 | $26,620 | $333,478 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,006 |
| Fundraising Direct Expenses | $23,770 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing & Auction | $93,856 | $33,006 | $664 | $32,342 |
| Total Events | $93,856 | $33,006 | $23,770 | $9,236 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $75,000 | ▲ $75,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Interest | $6,783 |
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 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), scott rehr (director), richard juliano, and daniel moyer 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 PIKE, LANCASTER, PA 17601
Signing Officer
- Name
- Joseph E Besecker
- Title
- President
- Phone
- 7175607572
- Signed
- 2017-12-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joseph E Besecker
- Formed
- 2009
- Legal Domicile
- Pa
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 50
Preparer
- Firm
- Trout Ebersole & Groff Llp
- Address
- 1705 OREGON PIKE, LANCASTER, PA 17601
- Preparer
- Brian Wassell
- Phone
- 7175692900
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Part iii line 2 the emerald foundation is an independent 501(c)(3) non-profit organization established in 2010. The emerald foundation has historically contributed funding to worthy charitable, non-profit organizations that focus on education, youth, and healthcare research. In september of 2016 the emerald foundation purchased a 30,000 square foot building in lancaster, pa, now called the emerald community campus (ecc) or "the e." currently, the emerald foundation is focusing its resources on making "the e" "a hub or "incubator" for non-profits by providing discounted office space as well as hosting and supporting weekly non-profit programming. In addition, "the e" is a community center, servicing the broader community by providing community events, an emerging artist series, a variety of speaker series, technology and recreational programming.”
Form 990, Part III, Line 3
“Part iii line 3 historically, the mission of the emerald foundation was to provide funds to other section 501 (c) (3) organizations with an emphasis on education, youth, and healthcare research. The foundation is currently focusing its resources to broaden its impact on non-profit organizations by creating 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.”
Financial Statement Notes
PART X, LINE 2:
“The organization is not aware of any unrelated business income that would be subject to taxation. Accordingly, the internal revenue form 990-t will not be filed. The organization is not aware of any uncertain tax positions.”
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2453 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9810 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35154 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1751 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4495 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH E BESECKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 66313 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 49427 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55 |
| IRS990/PYOtherExpensesAmt | 0 | 6304 |
| IRS990/PYOtherRevenueAmt | 0 | 5929 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 55731 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 72297 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90154 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 96360 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1796 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 268882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 598716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 349 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13419 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 461668 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 137048 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 268882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 598716 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 599065 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1212802 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25129 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1237931 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19671 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3026 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 22697 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 344000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 344000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 97283 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3691 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 100974 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 976 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6783 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO TAXATION. ACCORDINGLY, THE INTERNAL REVENUE FORM 990-T WILL NOT BE FILED. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1681147 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 60850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 60850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING & AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 93856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 93856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 13060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 13060 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 75000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO FUND IMPROVEMENTS FOR NEWLY ACQUIRED FACILITY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 75000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOSEPH BESECKER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 75000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART III LINE 2 THE EMERALD FOUNDATION IS AN INDEPENDENT 501(C)(3) NON-PROFIT ORGANIZATION ESTABLISHED IN 2010. THE EMERALD FOUNDATION HAS HISTORICALLY CONTRIBUTED FUNDING TO WORTHY CHARITABLE, NON-PROFIT ORGANIZATIONS THAT FOCUS ON EDUCATION, YOUTH, AND HEALTHCARE RESEARCH. IN SEPTEMBER OF 2016 THE EMERALD FOUNDATION PURCHASED A 30,000 SQUARE FOOT BUILDING IN LANCASTER, PA, NOW CALLED THE EMERALD COMMUNITY CAMPUS (ECC) OR "THE E." CURRENTLY, THE EMERALD FOUNDATION IS FOCUSING ITS RESOURCES ON MAKING "THE E" "A HUB OR "INCUBATOR" FOR NON-PROFITS BY PROVIDING DISCOUNTED OFFICE SPACE AS WELL AS HOSTING AND SUPPORTING WEEKLY NON-PROFIT PROGRAMMING. IN ADDITION, "THE E" IS A COMMUNITY CENTER, SERVICING THE BROADER COMMUNITY BY PROVIDING COMMUNITY EVENTS, AN EMERGING ARTIST SERIES, A VARIETY OF SPEAKER SERIES, TECHNOLOGY AND RECREATIONAL PROGRAMMING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART III LINE 3 HISTORICALLY, THE MISSION OF THE EMERALD FOUNDATION WAS TO PROVIDE FUNDS TO OTHER SECTION 501 (C) (3) ORGANIZATIONS WITH AN EMPHASIS ON EDUCATION, YOUTH, AND HEALTHCARE RESEARCH. THE FOUNDATION IS CURRENTLY FOCUSING ITS RESOURCES TO BROADEN ITS IMPACT ON NON-PROFIT ORGANIZATIONS BY CREATING 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JOSEPH BESECKER (PRESIDENT), PAUL WARE (VICE PRESIDENT), SCOTT REHR (DIRECTOR), RICHARD JULIANO, AND DANIEL MOYER ARE EMPLOYED BY THE SAME ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 IS AVAILABLE FOR BOARD INSPECTION PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE DIRECTOR COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS AND BASED ON COMPENSATION AMOUNTS FOR SIMILAR POSITIONS IN THE LOCAL AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INFORMATION AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 71850 |
| IRS990/TotalAssetsEOYAmt | 0 | 1693715 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 71850 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1693715 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 235876 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26620 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107657 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 199201 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 333478 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1712019 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1712019 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 71850 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -18304 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 199201 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24353 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9244 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1796 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 243324 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 71850 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1693715 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/TravelGrp/TotalAmt | 0 | 375 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 71850 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -18304 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 220 PINETOWN ROAD |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,693,715
- Liabilities
- $1,712,019
- Net assets
- -$18,304
- Revenue
- $243,324
- Expenses
- $333,478
- Net income
- -$90,154