West Shore Foundation
- Assets
- $989.1k
- Revenue
- $220.4k
- Investments
- $0.0
- Employees
- 0
- Location
- New Cumberland, PA
- Founding
- 06/1989
- Data as of
- 06/2022
- EIN
- 25-1587923
Organization Overview
West Shore Foundation is located in New Cumberland, PA. The organization was established in 1989. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training Facilities, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Shore Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, West Shore Foundation generated $220.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 39.1% each year . All expenses for the organization totaled $133.8k during the year ending 06/2022. While expenses have increased by 2.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE WEST SHORE FOUNDATION IS A DISTRICT-WIDE, NON-PROFIT ORGANIZATION FOCUSED ON PROJECTS THAT UNIFY AND INVOLVE STUDENTS, STAFF, PARTNERS, AND THE COMMUNITY, WHILE GENERATING BENEFITS TOWARDS ENHACEMENT OF THE QUALITY OF STUDENT LIFE IN THE WEST SHORE SCHOOL DISTRICT. BOTH ACADEMICALLY AND ATHLETICALLY ORIENTED PROJECTS ARE PROMOTED. THE MISSION OF THE WEST SHORE FOUNDATION IS TO ENHANCE THE STUDENTS' EDUCATIONAL PROGRAMS AND OPPORTUNITIES BY PROVIDING ADDITIONAL FINANCIAL SUPPORT FOR ACADEMIC AND EXTRACURRICULAR ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION SPONSORS THE ACADEMIC BOWL COMPETITIONS AT THE ELEMENTARY AND MIDDLE SCHOOL LEVELS, SPONSORS HIGH SCHOOL CULTURAL EVENTS; PROVIDES EDUCATOR INNOVATION GRANTS TO THE WEST SHORE SCHOOL DISTRICT TEACHERS AND ADMINISTRATOR AND SUPPORTS VARIOUS OTHER YOUTH PROGRAMS, INCLUDING ATHLETIC PROGRAMS.
SCHOLARSHIP AWARDS TO BENEFIT 5 HIGH SCHOOL STUDENTS TO ASSIST IN THEIR COLLEGE EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Maneely Executive Director | Officer | 24 | $33,716 |
Scott Rogers Treasurer | OfficerTrustee | 2 | $0 |
Gilbert J Parthemore President | OfficerTrustee | 2 | $0 |
Bradley Swidler Secretary | OfficerTrustee | 2 | $0 |
Lucy Harman Vice President | OfficerTrustee | 2 | $0 |
Dr Todd Stoltz Superintendent | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,990 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,032 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $115,022 |
| Total Program Service Revenue | $0 |
| Investment income | $17,768 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $36,570 |
| Net Income from Fundraising Events | $39,568 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $220,428 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $58,660 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $34,714 |
| Compensation of current officers, directors, key employees. | $8,679 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,754 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,052 |
| Office expenses | $1,450 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,722 |
| All other expenses | $0 |
| Total functional expenses | $133,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,076 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,995 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $829,020 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $989,091 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,036 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,036 |
| Net assets without donor restrictions | $964,495 |
| Net assets with donor restrictions | $23,560 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $989,091 |
Grants Awarded
Over the last fiscal year, West Shore Foundation has awarded $58,660 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WEST SHORE SCHOOL DISTRICT PURPOSE: TO SUPPORT THE STUDENTS OF THE WEST SHORE SCHOOL DISTRICT | $51,660 |
WEST SHORE SCHOOL DISTRICT PURPOSE: PROGRAM EXPENSES TO BENEFIT THE SCHOOL DISTRICT | $7,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that West Shore Foundation has recieved totaling $1,759.
| Awarding Organization | Amount |
|---|---|
George & Rita Patterson Foundation Harrisburg, PA PURPOSE: CONTRIBUTION | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $759 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mid-American Athletic Conference Cleveland, OH | $9,627,681 | $28,156,752 |
Ohio High School Athletic Association Columbus, OH | $19,212,358 | $25,255,683 |
Pennsylvania Interscholastic Athletic Association Inc Mechanicsburg, PA | $8,620,824 | $8,959,016 |
Big Green Scholarship Foundation Inc Huntington, WV | $16,493,764 | $5,508,906 |
The Patriot League Bethlehem, PA | $9,439,156 | $5,239,747 |
N J State Interscholastic Athletic Association Robbinsville, NJ | $4,281,078 | $5,144,812 |
Oakcliff Sailing Incorporated Oyster Bay, NY | $7,177,824 | $2,437,513 |
Howell Township Police Athletic League Inc Howell, NJ | $384,420 | $2,796,726 |
Ambassadors Football Twinsburg, OH | $3,909,961 | $2,647,510 |
Gold Medal Karate Inc Philadelphia, PA | $325,219 | $2,265,129 |
South Jersey Barons Youth Club Inc Marlton, NJ | $793,189 | $1,661,298 |
Linganore Area Youth Athletic Association Inc New Market, MD | $1,071,409 | $1,555,930 |