2024-01-09T12:02:45-05:00 2023-06-30 251767697 GOLDBERG & BALTHASER PC 3540 N PROGRESS AVE STE 107 HARRISBURG PA 17110 990EZ 2022-07-01 208550859 LOWER DAUPHIN FALCON FOUNDATIONINC LOWE 7175665300 291 EAST MAIN STREET HUMMELSTOWN PA 17036 ANGELA ANSPACH TREASURER 7175665300 2024-01-09 ANGELA ANSPACH 999009999 true JACQUELINE BALTHASER CPA P00115240 7176529200 2024-01-09 2022 2023-04-26 12:10:37Z X WWW.LDSD.ORG/LDFF X X 178802 X 153167 575 7605 17455 8741 8714 170061 6000 12155 129 186731 205015 -34954 413997 21197 400240 X 413817 401633 455 419 414272 402052 275 1812 413997 400240 TO ENHANCE AND SUPPORT PROGRAMS FOR LDSD STUDENTS TO SUPPORT AND ENHANCE PROGRAMS FOR LOWER DAUPHIN SCHOOL DISTRICT STUDENTS. 6000 190154 190154 DR LIA BELANGER BOOK PRESIDENT 2.00 0 JENNIFER KASTELIC VICE PRESIDE 2.00 0 ANGELA ANSPACH TREASURER 2.00 0 MARIE WEBER SECRETARY 2.00 0 LAUREN BAIOCCHI DIRECTOR 1.00 0 AMY CLARK-GRUBB DIRECTOR 1.00 0 KATHY DAROWISH DIRECTOR 1.00 0 DR CHARLES DAVIS DIRECTOR 1.00 0 JESSICA DEHART DIRECTOR 1.00 0 CHRISTINE EBERHARD DIRECTOR 1.00 0 DR ROBERT GILDEA DIRECTOR 1.00 0 ETHAN KURTZ DIRECTOR 1.00 0 LAUREN LESHAK-ESPENSHADE DIRECTOR 1.00 0 JENNY SLATT DIRECTOR 1.00 0 JOHN SNOWDEN DIRECTOR 1.00 0 PAMELA WATERS DIRECTOR 1.00 0 CATHY WRESKI DIRECTOR 1.00 0 false false false false false false false false false PA ANGELA ANSPACH 291 E MAIN STREET HUMMELSTOWN PA 17036 7175665300 false false false false false false false false false false false NONE NONE true X 149680 87654 98719 105876 153167 595096 149680 87654 98719 105876 153167 595096 595096 5407 6744 5553 5959 7605 31268 20393 14782 23077 24479 10763 93494 719858 8986 0.82670 0.80650 X PART II, LINE 10 ATTENDANCE OF FUNDRAISING EVENTS 82,731 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 22188 12000 10188 5489 22188 12000 10188 5489 5489 4699 FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 6,000 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 1,246 COOPERS CLASSROOM 7,062 FUNDRAISING EXPENSE 1,668 EITC GRANT EXPENSE 11,701 LEND A HAND 57,950 PAYPAL FEES 390 PROGRAM EXPENSE 18,226 REGISTRATION FEE 150 SIGNATURE EVENT 11,361 CACCIAMANI FUND 12,185 BOOKS ANDS SUBSCRIPTIONS 475 FIELD HOUSE PROJECT EXPEN 54,524 MEETING EXPENSE 171 POLLOCK FOUNDATION EXPENS 8,515 TELEPHONE EXPENSE 732 TRAVEL EXPENSE 375 TOTAL 186,731 FORM 990-EZ, PART I, LINE 20 NET UNREALIZED GAIN ON INVESTMENTS 21,197 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 48 0 PREPAID EXPENSES AND DEFERRED CHARGES 407 419 TOTAL 455 419 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 275 1,812