2025-04-23T12:41:46-04:00 2024-06-30 251767697 GOLDBERG & BALTHASER PC 3540 N PROGRESS AVE STE 107 HARRISBURG PA 17110 990EZ 2023-07-01 208550859 LOWER DAUPHIN FALCON FOUNDATIONINC LOWE 7175665300 291 EAST MAIN STREET HUMMELSTOWN PA 17036 KATIE JEFFRIES TREASURER 7175665300 2025-04-01 true JACQUELINE BALTHASER CPA P00115240 7176529200 2025-04-23 2023 2025-03-06 01:10:19Z X WWW.LDSD.ORG/LDFF X X 157097 X 139320 501 12563 4713 3956 757 153141 3000 16735 656 110203 130594 22547 400240 36033 458820 X 401633 458638 419 442 402052 459080 1812 260 400240 458820 TO ENHANCE AND SUPPORT PROGRAMS FOR LDSD STUDENTS TO SUPPORT AND ENHANCE PROGRAMS FOR LOWER DAUPHIN SCHOOL DISTRICT STUDENTS. 3000 110909 110909 DR LIA BELANGER BOOK PRESIDENT 2.00 0 JENNIFER KASTELIC VICE PRESIDE 2.00 0 ANGELA ANSPACH TREASURER 2.00 0 KATIE JEFFRIES 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 OFFICERS 291 E MAIN STREET HUMMELSTOWN PA 17036 7175665300 false false false false false false false false false false false NONE NONE true X 87654 98719 105876 153167 139320 584736 87654 98719 105876 153167 139320 584736 584736 6744 5553 5959 7605 12563 38424 14782 23077 24479 10763 4214 77315 700475 9986 0.83480 0.82670 X PART II, LINE 10 ATTENDANCE OF FUNDRAISING EVENTS 73,101 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SIGNATURE EVENT 26833 26833 GOLF TOURNAMENT 18713 15000 3713 3070 45546 41833 3713 3070 3070 643 FORM 990-EZ, PART I, LINE 16 GOLF TOURNAMENT COST OF GOODS SOLD 341 SPRING MUSICAL COST OF GOODS SOLD 98 EXPENSES INSURANCE 1,304 3RD GRADE CLASSROOM 5,995 BOOKS ANDS SUBSCRIPTIONS 674 CACCIAMANI FUND 5,000 COOPERS CLASSROOM 4,947 EITC GRANT EXPENSE 15,385 FUNDRAISING EXPENSE 811 LEND A HAND 49,572 MEALS & ENTERTAINMENT 333 PAYPAL FEES 520 PROGRAM EXPENSE 9,105 PROMOTION 187 REGISTRATION FEE 150 SIGNATURE EVENT 13,668 TELEPHONE EXPENSE 535 TRAVEL EXPENSE 693 WEBSITE & SOCIAL MEDIA 885 TOTAL 110,203 FORM 990-EZ, PART I, LINE 20 NET UNREALIZED GAIN ON INVESTMENTS 36,033 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 419 442 TOTAL 419 442 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,812 260