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Nonprofiteer
← YORK COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by YORK COMMUNITY FOUNDATION.

Totals

Total revenue
$704,952
Total expenses
$756,205
Contributions and grants received
$175,467
Grants paid
$635,945
Program service revenue
$0
Investment income
$474,644
Other revenue
$54,841
Total assets, end of year
$6,795,971
Total liabilities, end of year
$627
Net assets or fund balances, end of year
$6,795,344
Program services expenses (Part IX)
$737,373
Management and general expenses
$18,832
Fundraising expenses
$0
Program service expenses (Part III)
$737,373

Program services were 97.5% 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.

  • 1f · All other contributions, gifts and grants

    $175,467

  • 3 · Investment income

    total $236,239 · excluded $236,239

  • 6a · Gross rents

    real property $30,450

  • 6b · Less rental expenses

    real property $14,877

  • 6c · Rental income or loss

    real property $15,573

  • 6d · Net rental income or loss

    total $15,573 · excluded $15,573

  • 7a · Gross sales of assets other than inventory

    securities $583,213

  • 7b · Less cost or other basis and sales expenses

    securities $344,808

  • 7c · Gain or loss

    securities $238,405

  • 7d · Net gain or loss

    total $238,405 · related or exempt $238,405

  • 11a · Other revenue: HANDLING FEE INCOME

    total $39,268 · excluded $39,268

  • 11e · Other revenue, total

    $39,268

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $340,482 · program services $340,482

  • 2 · Grants to domestic individuals

    total $295,463 · program services $295,463

  • 5 · Compensation of officers, directors and key employees

    total $16,351 · program services $12,263 · management and general $4,088

  • 9 · Other employee benefits

    total $430 · program services $322 · management and general $108

  • 10 · Payroll taxes

    total $1,257 · program services $943 · management and general $314

  • 11c · Fees: accounting

    total $6,425 · management and general $6,425

  • 11f · Fees: investment management

    total $79,250 · program services $79,250

  • 12 · Advertising and promotion

    total $1,219 · management and general $1,219

  • 13 · Office expenses

    total $4,102 · program services $323 · management and general $3,779

  • 14 · Information technology

    total $1,800 · management and general $1,800

  • 19 · Conferences, conventions and meetings

    total $325 · management and general $325

  • 22 · Depreciation, depletion and amortization

    total $2,974 · program services $2,974

  • 23 · Insurance

    total $1,547 · program services $773 · management and general $774

  • 24a · Other expenses: OFFICE RENT

    total $3,780 · program services $3,780

  • 24b · Other expenses: DUES AND FEES

    total $478 · program services $478

  • 24c · Other expenses: BANK CHARGES

    total $322 · program services $322

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $49,518 · end of year $29,715

  • 10a · Land, buildings and equipment: cost or other basis

    $398,989

  • 10b · Land, buildings and equipment: accumulated depreciation

    $43,739

  • 10c · Land, buildings and equipment, net

    beginning of year $358,224 · end of year $355,250

  • 13 · Investments: program-related

    beginning of year $6,439,464 · end of year $6,411,006

  • 17 · Accounts payable and accrued expenses

    beginning of year $609 · end of year $627

  • 27 · Net assets without donor restrictions

    beginning of year $338,584 · end of year $368,847

  • 28 · Net assets with donor restrictions

    beginning of year $6,508,013 · end of year $6,426,497

Mission and programs · 2023

Mission

TO UTILIZE CHARITABLE FUNDS TO STRENGTHEN AND IMPROVE THE YORK COMMUNITY FOR ALL ITS CITIZENS

  • THE FOUNDATION PROVIDES SCHOLARSHIPS FOR HIGHER EDUCATION TO MANY AREA STUDENTS.

    Expenses $390,760 · Grants $295,463

  • THE FOUNDATION AWARDS SEVERAL GRANTS TO QUALIFIED TAX EXEMPT ENTITIES.

    Expenses $346,613 · Grants $340,482

As filed on the 2023 return.

Listed in Part VII

  • Kristine Richert

    EXECUTIVE DI

    Total calculated
    $16,351
    From this org
    $16,351
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Bradley Barrows

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles Campbell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sara Erwin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Fillman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles W Harris

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Kristie Holoch

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Zac Holoch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • April McDaniel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katie North

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kent Rauert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sally Ruben

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rob Schardt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Ulrich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Vanous

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Way

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 February 2025
IRS schema version
2023v6.0
Source object
202500169349301010

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