Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$1,692,813
Down $902 (-0.1%) from 2017
Net Assets
Up$85,963
Up $104,267 (+570%) from 2017
Liabilities
Down$1,606,850
Down $105,169 (-6.1%) from 2017
Revenue
Up$496,925
Up $253,601 (+104%) from 2017
Expenses
Up$392,658
Up $59,180 (+18%) from 2017
Net Income
Up$104,267
Up $194,421 (+216%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,681,147 | $1,661,963 | ▼ $19,184 |
| Loans From Officers Directors | $75,000 | $34,438 | ▼ $40,562 |
| Cash and Non-Interest-Bearing Accounts | $7,799 | $30,850 | ▲ $23,051 |
| Intangible Assets | $4,364 | $0 | ▼ $4,364 |
| Accounts Receivable | $405 | $0 | ▼ $405 |
| Total Assets | $1,693,715 | $1,692,813 | ▼ $902 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,550,000 | $1,548,698 | ▼ $1,302 |
| Accounts Payable and Accrued Expenses | $80,236 | $23,714 | ▼ $56,522 |
| Other Liabilities | $6,783 | $0 | ▼ $6,783 |
| Total Liabilities | $1,712,019 | $1,606,850 | ▼ $105,169 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-18,304 | $85,963 | ▲ $104,267 |
| Total Net Assets Fund Balance | $-18,304 | $85,963 | ▲ $104,267 |
| Total Liabilities and Net Assets / Fund Balance | $1,693,715 | $1,692,813 | ▼ $902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,181,060 | $56,871 | - |
| Other Land Buildings | $5,718 | $2,649 | - |
| Land | $344,000 | - | - |
| Equipment | $15,131 | $7,566 | - |
| Leasehold Improvements | $116,054 | $12,555 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laurie Israel-cubell | Executive Director | FT | $69,000 | $69,000 |
| Milzy Carrasco | Director of Development and Community Relations | FT | $46,200 | $46,200 |
| Name | Title |
|---|---|
| Joe Besecker | President |
| Paul Ware | Vice President |
| Scott Rehr | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $231,385 |
| Salaries, Compensation, and Employee Benefits | $161,273 |
| Total Fundraising Expense | $43,812 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $49,463 | $50,871 | $35,888 | $136,222 |
| Interest | $48,418 | $20,751 | - | $69,169 |
| Occupancy | $19,478 | $45,448 | - | $64,926 |
| Depreciation Depletion | $33,495 | $14,355 | - | $47,850 |
| Fees for Services Other | - | $22,049 | - | $22,049 |
| Payroll Taxes | $5,231 | $5,381 | $3,796 | $14,408 |
| Other Salaries and Wages | $3,864 | $3,975 | $2,804 | $10,643 |
| Insurance | $5,510 | $2,361 | - | $7,871 |
| Other Expenses | $1,089 | $2,541 | - | $3,630 |
| Office Expenses | $313 | $2,412 | - | $2,725 |
| Advertising | - | - | $1,324 | $1,324 |
| Travel | - | $156 | - | $156 |
| Total Functional Expenses | $168,554 | $180,292 | $43,812 | $392,658 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,162 |
| Fundraising Direct Expenses | $66,269 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing & Auction | $126,120 | $65,130 | $706 | $64,424 |
| Beer Showcase Fundraiser | $6,883 | $6,883 | $6,883 | $0 |
| Total Events | $141,728 | $78,905 | $62,218 | $16,687 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $75,000 | $34,438 | ▼ $40,562 |
“Joseph besecker (president), paul ware (vice president), scott rehr (director), richard juliano, and daniel moyer are employed by the same organization”
“A copy of form 990 is available for board inspection prior to filing.”
“Executive director compensation was approved by the board of directors and based on compensation amounts for similar positions in the local area.”
“Information available to public upon request.”
“The organization is not aware of any uncertain tax positions.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23714 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 405 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1324 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1324 |
| IRS990/AllOtherContributionsAmt | 0 | 184973 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7175607572 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3175 OREGON PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35888 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50871 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49463 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136222 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 62823 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 408163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 231385 |
| IRS990/CYOtherRevenueAmt | 0 | 88751 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161273 |
| IRS990/CYTotalExpensesAmt | 0 | 392658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43812 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 496925 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14355 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33495 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47850 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 168554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22049 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22049 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/PersonNm | 0 | SCOTT REHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MILZY CARRASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE BESECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURIE ISRAEL-CUBELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 46200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 69000 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF DEVELOPMENT AND COMMUNITY RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 62823 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66269 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83162 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 577682 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 86346 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2361 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5510 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7871 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4364 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20751 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48418 |
| IRS990/InterestGrp/TotalAmt | 0 | 69169 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1681147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1661963 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1741604 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14488 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 75000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 34438 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1550000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1548698 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -18304 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85963 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16893 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16893 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41830 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 71858 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 30028 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 8532 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45448 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19478 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64926 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2412 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2725 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND COMMUNICA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3630 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6783 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2804 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3864 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10643 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3796 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5381 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5231 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14408 |
| 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 | 235876 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 270225 |
| IRS990/PYOtherRevenueAmt | 0 | 7440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63253 |
| IRS990/PYTotalExpensesAmt | 0 | 333478 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 243324 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104267 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 160367 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 71858 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 425338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 953923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 274 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 97365 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 592526 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 361397 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 953923 |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1237931 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15131 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7566 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 22697 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 344000 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12555 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 128609 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5718 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8367 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BEER SHOWCASE FUNDRAISER |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 141728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 65130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6892 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 48955 |
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| 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 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOSEPH BESECKER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOSEPH BESECKER (PRESIDENT), PAUL WARE (VICE PRESIDENT), SCOTT REHR (DIRECTOR), RICHARD JULIANO, AND DANIEL MOYER ARE EMPLOYED BY THE SAME ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 IS AVAILABLE FOR BOARD INSPECTION PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | INFORMATION AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 6 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 180292 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 1712019 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1606850 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1712019 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1606850 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 85963 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 496925 |
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| IRS990/TotalVolunteersCnt | 0 | 50 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1692813 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/TravelGrp/TotalAmt | 0 | 156 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -18304 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 85963 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | LITITZ |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17543 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EMERALDE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH E BESECKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7175607572 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMERALD FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMER |
| ReturnHeader/Filer/EIN | 0 | 364660784 |
| ReturnHeader/Filer/PhoneNum | 0 | 7175607572 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.