Totals
- Total revenue
- $2,741,263
- Total expenses
- $235,528
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,741,263
- Other revenue
- $0
- Total assets, end of year
- $26,648,268
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $26,648,268
- Program services expenses (Part IX)
- $223,983
- Management and general expenses
- $11,545
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $223,983
Program services were 95.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $2,741,263 · excluded $2,741,263
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $2,589 · management and general $2,589
-
11c · Fees: accounting
total $2,106 · management and general $2,106
-
13 · Office expenses
total $60 · management and general $60
-
22 · Depreciation, depletion and amortization
total $223,983 · program services $223,983
-
23 · Insurance
total $6,790 · management and general $6,790
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,985,078 · end of year $458,134
-
10a · Land, buildings and equipment: cost or other basis
$2,668,231
-
10b · Land, buildings and equipment: accumulated depreciation
$845,847
-
10c · Land, buildings and equipment, net
beginning of year $1,202,455 · end of year $1,822,384
-
12 · Investments: other securities
beginning of year $20,955,000 · end of year $24,367,750
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $24,142,533 · end of year $26,648,268
Mission and programs · 2023
Mission
THE FOUNDATION IS ORGANIZED AND WILL BE OPERATED TO BENEFIT, PERFORM THE FUNCTIONS OF, OR CONDUCT THE PURPOSES OF YORK COLLEGE OF PENNSYLVANIA.
-
DURING THE TAX YEAR, THE HUBER FOUNDATION CONTINUED TO PROVIDE EQUIPMENT, STRICTLY FOR THE BENEFIT OF AND USE BY YORK COLLEGE OF PENNSYLVANIA. EQUIPMENT DEPRECIATION AND MAINTENANCE ARE THE ONLY EXPENSES FOR THIS YEAR.
Expenses $223,983
As filed on the 2023 return.
Listed in Part VII
-
George HodgesGEORGE HODGES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Thomas BurnsDR THOMAS BURNS
SECRETARY
- Total calculated
- $410,197
- From this org
- $0
- From related orgs
- $221,300
- Other
- $188,897
- Hours/week
- 0.5 + 49.5 related
Schedule J breakdown matched by us
- Base
- $0 + $215,900 related
- Bonus
- $0
- Other
- $0 + $5,400 related
- Deferred
- $0 + $158,934 related
- Nontaxable benefits
- $0 + $29,963 related
- Filer's total
- $0 + $410,197 related
-
Patrice DiquinzioPATRICE DIQUINZIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin McGlaughlinERIN MCGLAUGHLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ronald MillerRONALD MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- DR. THOMAS BURNS, PRESIDENT OF THE YORK COLLEGE OF PENNSYLVANIA, PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED 457(F) RETIREMENT PLAN WITH YORK COLLEGE OF PENNSYLVANIA. THERE WERE NO CONTRIBUTIONS MADE IN THE PLAN DURING THE CALENDAR YEAR 2023.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · POST-SECONDARY EDUCATION AND PRE-SCHOOL THRU GRADE 12 · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531059349300943
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.