Nonprofit · EIN 36-4660784
EMERALD FOUNDATION
Tax-exempt (reinstated) · LEOLA, PA 17540
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $686,762 | $977,069 | -$290,307 | $1,549,207 | $2,271,297 | -$722,090 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $576,604
- of which government grants
- $362,068
- Program service revenue
- $0
- Investment income
- $8
- Net income from fundraising events
- $110,150
- Other revenue
- $110,150
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $125,897
- Salaries, compensation and benefits (total)
- $136,758
- Professional fundraising fees
- $0
- Occupancy
- $65,104
- Depreciation
- $67,294
- Program services (functional)
- $737,776
- Management and general (functional)
- $239,293
Balance sheet and other
- Total assets, start of year
- $1,609,371
- Total assets, end of year
- $1,549,207
- Total liabilities, end of year
- $2,271,297
- Net assets, end of year
- -$722,090
- Land, buildings and equipment
- $1,520,500
- Net assets without donor restrictions
- -$722,090
- Gross receipts
- $712,330
- Employees
- 6
- Volunteers
- 12
- Year formed
- 2009
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA BESECKER | INTERIM DIRECTOR Trustee or director | 40 | $0 |
| JOE BESECKER | PRESIDENT Officer | 2 | $0 |
| PAUL WARE | VICE PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3175 OREGON PIKE, LEOLA, PA 17540-9778
- In care of
- % JOSEPH E BESECKER
- Principal officer (990 for 2022)
- JOSEPH E BESECKER, 220 PINETOWN ROAD, LITITZ, PA 17543
- Signed the 990
- JOSEPH E BESECKER, PRESIDENT
- Phone
- (717) 560-7572
- Website
- WWW.EMERALDE.ORG
- Return prepared by
- TROUT CPA
Mission
THE FOUNDATION'S VISION IS TO ENGAGE THE COMMUNITY AND NON-PROFIT ORGANIZATIONS IN A WAY THAT WILL ENRICH AND EMPOWER LIVES. EVERYONE IS WELCOME AT "THE E." WITH A FOCUS ON EDUCATION, YOUTH AND HEALTHCARE, WE STRIVE TO CREATE A THRIVING COMMUNITY BY PROVIDING (1) RENTAL SUBSIDIES AND COLLABORATIVE PROGRAMMING OPPORTUNITIES FOR NON-PROFITS, (2) DEVELOP EMERALD NON-PROFIT PROGRAMMING TO FILL UNMET COMMUNITY NEEDS, AND (3) OFFER OPPORTUNITIES FOR DIVERSE CITIZENS TO MEET AND LEARN FROM ONE ANOTHER. CURRENTLY, THE EMERALD FOUNDATION IS HOME TO SIX NON-PROFIT TENANTS, HAS FOUR OF ITS OWN NON-PROFIT PROGRAMS (INCLUDING OUR "ACCESS TO OPPORTUNITIES" AFTER SCHOOL PROGRAM, A FOOD PANTRY AND TWO PROGRAMS FOR CHILDREN AND ADULTS WITH DISABILITIES). WE ALSO HOLD MANY COMMUNITY EDUCATIONAL EVENTS, AND AN EMERGING ARTIST SERIES.
Program accomplishments
- CREATE A THRIVING COMMUNITY BY PROVIDING SERVICES AND SUPPORT TO NON-PROFIT ORGANIZATIONS THAT FOCUS ON EDUCATION, YOUTH, AND HEALTHCARE RESEARCH, AND OFFER OPPORTUNITIES FOR DIVERSE COMMUNITIES TO MEET AND LEARN FROM ONE ANOTHER.Expenses $737,776
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 36-4660784
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $1,549,207
- Income (IRS master file)
- $712,330
Revocation and reinstatement
- Exemption revoked
- November 15, 2015
- Posted by the IRS
- April 11, 2016
- Reinstated
- Effective November 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $686,762 | $977,069 | $1,549,207 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $413,403 | $653,486 | $1,609,371 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4660784).
Questions about EMERALD FOUNDATION
- What is the EIN of EMERALD FOUNDATION?
- The employer identification number (EIN) of EMERALD FOUNDATION is 36-4660784.
- Is EMERALD FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2015 and reinstated it effective November 15, 2015.
- Are donations to EMERALD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMERALD FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EMERALD FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EMERALD FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of EMERALD FOUNDATION?
- The 990 for the year ended June 30, 2023 names JOSEPH E BESECKER.
- Who are the officers and directors of EMERALD FOUNDATION?
- The 990 for the year ended June 30, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does EMERALD FOUNDATION have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $686,762, expenses of $977,069 and total assets of $1,549,207 at year end.
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All nonprofits in LEOLA · Pennsylvania · Philanthropy, voluntarism and grantmaking foundations