2024-11-14T13:11:44-06:00 2023-12-31 231551315 TROUT CPA 1705 OREGON PIKE LANCASTER PA 17601 990 2023-01-01 570622490 AMERICAN FAMILY SERVICES FOUNDATION AMER 5706685880 1025 MACARTHUR ROAD WHITEHALL PA 18052 MARK TRIPP PRESIDENT 5706685880 2024-11-12 1 1 SCOTT CHRIST P00641925 7175692900 2024-11-12 2023 2024-10-15 13:58:12Z X MARK TRIPP 141 CLAREMONT AVENUE TAMAQUA PA 18252 3896403 0 X N/A X 1976 PA ENHANCING MARRIAGE AND FAMILY 4 0 207 0 0 0 3446303 3768132 63804 76304 6333 6354 660 300 3517100 3851090 427399 521369 0 0 2082149 2334997 0 0 5214 806092 862238 3315640 3718604 201460 132486 3681000 3970304 587282 471479 3093718 3498825 ENHANCING MARRIAGE AND FAMILY 0 0 2951373 521369 61107 TO FURTHER THE GOSPEL OF JESUS CHRIST BY PROVIDING FUNDS TO AMERICAN FAMILY SERVICES, A RELIGIOUS NON-PROFIT ORGANIZATION, THAT PROVIDES CHRISTIAN TEACHING TO ENHANCE MARRIAGE AND FAMILY. SPECIFICALLY, THE ORGANIZATION OPERATES SIX THRIFT STORES AND ALL PROGRAM SERVICES DIRECTLY RELATED TO THE OPERATION OF THE STORES ARE INCLUDED IN COST OF GOODS SOLD ON LINE 10B OF PAGE 9. ADDITIONAL PROGRAM SERVICES CONSIST OF GRANTS AND ALLOCATIONS TO AMERICAN FAMILY SERVICES. 2951373 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 10 0 1 207 1 0 0 0 0 0 0 0 0 0 0 X 4 0 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA PA X MARY INMAN 8056445832 2112 EASTMAN AVENUE SUITE 104 VENTURA CA 93003 MARK TRIPP PRESIDENT 55.00 7.00 X X 231830 0 10108 CHARLENE KUNKEL SECRETARY 1.00 40.00 X X 0 0 0 MARY INMAN TREASURER 30.00 10.00 X X 65858 0 2634 RICK KLOTZ VICE PRESIDENT 10.00 3.00 X X 15690 0 0 313378 0 12742 1 0 1 0 0 3768132 3768132 3768132 SALVAGE SALES 459900 76304 76304 76304 21851 21851 29816 45313 -15497 -15497 -15497 OTHER INCOME 900099 300 300 300 3851090 61107 0 21851 521369 521369 326121 326121 1663701 1534477 129224 19515 16454 3061 161867 112767 49100 163793 130065 33728 12000 12000 1619 1619 5308 103 5205 14061 14061 123746 103940 19806 18064 361 17703 170913 126345 44568 27513 15916 11597 19998 19266 732 168990 116126 52864 136466 116965 19501 REPAIRS & MAINTENANCE 88265 58680 29585 OPERATING SUPPLIES & EX 47171 47171 TAXES & LICENSES 17775 12172 5603 SOLICITING 5214 5214 5135 5135 3718604 2951373 762017 5214 255698 215989 530506 318902 2243 1921 214590 0 172230 39401 50623 5039130 2626563 2428082 2412567 385683 547524 39387 35958 3681000 3970304 21451 26324 506455 381272 59376 63883 587282 471479 X 3093718 3498825 3093718 3498825 3681000 3970304 132486 76863 195758 0 X X 1 X 0 1 0 X 379100 307200 3511087 61107 4258494 3040216 2357819 3317504 0 3768132 12483671 3040216 2736919 3624704 3511087 3829239 16742165 0 0 0 16742165 256 34 2313 6013 21851 30467 256 34 2313 6013 21851 30467 3040472 2736953 3627017 3517100 3851090 16772632 0.99820 0.99940 0.00180 0.00060 X 2286084 807806 1478278 1592296 849628 742668 653165 620986 32179 507585 348143 159442 2412567 ACCRUED PAYROLL & TAXES 63883 63883 X PART X, LINE 2: THE FOUNDATION FOLLOWS FASB ASC 740, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE FOUNDATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE FOUNDATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. 0 AMERICAN FAMILY SERVICES 1025 MACARTHUR ROAD WHITEHALL PA 18052 232729898 501(C)3 521369 0 CASH MINISTRY SUPPORT 0 0 0 0 0 0 0 0 0 MARK TRIPP PRESIDENT 231830 0 0 0 0 0 9217 0 891 0 241938 0 0 0 X 3768132 FMV - THRIFT STORE PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARK TRIPP, PRESIDENT, IS THE FATHER OF CHARLENE KUNKEL, SECRETARY. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION ARE MARK TRIPP AND RICK KLOTZ. FORM 990, PART VI, SECTION A, LINE 7A ONCE ELECTED, THE MEMBERS ARE SUBJECT TO THE DECISIONS OF THE BOARD OF DIRECTORS UNTIL THE TERM OF THE DIRECTOR'S EXPIRE. FORM 990, PART VI, SECTION B, LINE 11B THE MEMBERS OF THE CORPORATION, MARK TRIPP AND RICK KLOTZ, REVIEW THE 990 BEFORE IT IS FILED, ALONG WITH MARY INMAN, TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD MONITORS COMPLIANCE WITH THE POLICY AND DETERMINES THE STEPS REQUIRED FOR ENFORCEMENT OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS AND APPROVES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS REQUIRED BY LAW TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST. FORM 990; PART XI; LINE 8 - PRIOR PERIOD ADJUSTMENT NET ASSET BALANCE (3,289,476) WAS ADJUSTED FROM 2022 FORM 990 FILED (3,093,718) BECAUSE OF A PRIOR PERIOD ADJUSTMENT FOR INVENTORY (195,758) MADE DURING THE 2023 FINANCIAL STATEMENT REVIEW. AMERICAN FAMILY SERVICES 1025 MACARTHUR ROAD WHITEHALL PA 18052 232729898 ENHANCING PA 501(C)(3) LINE 10 AFSF 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 AMERICAN FAMILY SERVICES B 521369 CASH