Totals
- Total revenue
- $3,494,297
- Total expenses
- $1,586,049
- Contributions and grants received
- $2,211,984
- Grants paid
- $1,204,390
- Program service revenue
- $0
- Investment income
- $1,282,313
- Other revenue
- $0
- Total assets, end of year
- $38,769,341
- Total liabilities, end of year
- $541,327
- Net assets or fund balances, end of year
- $38,228,014
- Program services expenses (Part IX)
- $1,204,390
- Management and general expenses
- $337,040
- Fundraising expenses
- $44,619
- Program service expenses (Part III)
- $1,204,390
Program services were 75.9% 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
$2,211,984
-
3 · Investment income
total $920,656 · related or exempt $920,656
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $4,768,954
-
7b · Less cost or other basis and sales expenses
securities $4,407,297
-
7c · Gain or loss
securities $361,657
-
7d · Net gain or loss
total $361,657 · related or exempt $361,657
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $912,634 · program services $912,634
-
2 · Grants to domestic individuals
total $291,756 · program services $291,756
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $83,500 · management and general $50,100 · fundraising $33,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $45,427 · management and general $45,427
-
8 · Pension plan contributions
total $3,766 · management and general $2,741 · fundraising $1,025
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,195 · management and general $7,583 · fundraising $2,612
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,000 · management and general $6,000
-
11c · Fees: accounting
total $8,787 · management and general $8,787
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $129,280 · management and general $129,280
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $14,223 · management and general $8,534 · fundraising $5,689
-
13 · Office expenses
total $2,038 · management and general $2,038
-
14 · Information technology
total $9,004 · management and general $9,004
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,980 · management and general $10,980
-
17 · Travel
total $2,203 · management and general $1,322 · fundraising $881
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,435 · management and general $2,435
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,110 · management and general $3,110
-
23 · Insurance
total $7,881 · management and general $7,881
-
24a · Other expenses: OTHER
total $22,114 · management and general $22,114
-
24b · Other expenses: MEMBERSHIPS
total $5,600 · management and general $5,600
-
24c · Other expenses: TELEPHONE
total $4,322 · management and general $4,322
-
24d · Other expenses: FOREIGN TAXES PAID
total $3,299 · management and general $3,299
-
24e · All other expenses
total $7,495 · management and general $6,483 · fundraising $1,012
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,657,773 · end of year $390,956
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$32,534
-
10b · Land, buildings and equipment: accumulated depreciation
$19,973
-
10c · Land, buildings and equipment, net
beginning of year $15,671 · end of year $12,561
-
11 · Investments: publicly traded securities
beginning of year $29,913,898 · end of year $38,365,824
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $445,500 · end of year $541,327
-
27 · Net assets without donor restrictions
beginning of year $124,830
-
28 · Net assets with donor restrictions
beginning of year $31,017,012 · end of year $38,228,014
Mission and programs · 2023
Mission
THE MISSION OF THE SCHUYLKILL AREA COMMUNITY FOUNDATION IS TO SERVE THE INTERESTS OF THE PHILANTHROPIC DONORS AND TO BECOME STEWARDS OF FINANCIAL GIFTS THAT SUPPORT OUR COMMUNITY.
-
THE MISSION OF THE FOUNDATION IS TO SERVE THE INTERESTS OF THE PHILANTHROPIC DONORS AND TO BECOME STEWARDS OF FINANCIAL GIFTS THAT SUPPORT OUR COMMUNITY.
Expenses $1,204,390
As filed on the 2023 return.
Listed in Part VII
-
Amanda CampbellAMANDA CAMPBELL
EXECUTIVE DIRECTOR
- Total calculated
- $94,796
- From this org
- $83,500
- From related orgs
- $0
- Other
- $11,296
- Hours/week
- 40
-
Eric FryerERIC FRYER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard L BergerRICHARD L BERGER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Gary GlessnerGARY GLESSNER
President
- Total calculated
- $0
- Hours/week
- 2
-
Stacey Staudenmeier-EdwardsSTACEY STAUDENMEIER-EDWARDS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ted DreisbachTED DREISBACH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marie BeauchampMARIE BEAUCHAMP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark SnyderMARK SNYDER
Director
- Total calculated
- $0
- Hours/week
- 1
-
John GradwellJOHN GRADWELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles HeizenrothCHARLES HEIZENROTH
Director
- Total calculated
- $0
- Hours/week
- 1
-
G Fred SchillingG FRED SCHILLING
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith J Strouse EsqKEITH J STROUSE ESQ
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Louis David TruskowskyLOUIS DAVID TRUSKOWSKY
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Bohorad EsqJAMES BOHORAD ESQ
Director
- Total calculated
- $0
- Hours/week
- 1
-
M Irvil KeardaM IRVIL KEARDA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Joann H ZogbyDR JOANN H ZOGBY
Vice President
- Total calculated
- $0
- Hours/week
- 2
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
-
VARIOUS ENTITIES5000
$499,772
GENERAL OPERATING
-
SCHUYLKILL COUNTY BOARD OF COMMISSIONERS
$56,838
GENERAL OPERATING
-
$47,133
GENERAL OPERATING
-
CHARLES BABER CEMETERY
$34,831
GENERAL OPERATING
-
EMMANUEL CHURCH OF CHR
$32,438
GENERAL OPERATING
-
MINERSVILLE AREA SD
$27,835
GENERAL OPERATING
-
$20,402
GENERAL OPERATING
-
$17,056
GENERAL OPERATING
-
MARIAN CATHOLIC HIGH SCHOOL
$13,366
GENERAL OPERATING
-
ST NICHOLAS UKRAINIAN
$13,021
GENERAL OPERATING
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412279349301926
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.