SCOTT FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SCOTT FOUNDATION INC (EIN 45-4330408)
- Tax period
- 2024-11-01 to 2025-10-31
- Filed
- 2026-05-11
- IRS object ID
- 202641319349101534
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T10:32:15-05:00 | ReturnTs |
| Tax Period End | 2025-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814474059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LALLY & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 CORPORATE DRIVE SUITE 800 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454330408 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCOT | BusinessNameControlTxt |
| Phone | 4129998089 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 SOUTH MAIN STREET 404 | AddressLine1Txt |
| City | GREENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY SHIREY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4129998089 | PhoneNum |
| Signature | 2026-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GINA A DEIULIIS CPA | PreparerPersonNm |
| PTIN | P00440458 | PTIN |
| Phone | 4123678190 | PhoneNum |
| Preparation | 2026-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $125,112,434 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,963,737 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,963,737 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,998,885 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,521,433 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,998,885 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $11,230,394 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $15,193,016 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,962,622 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $87,040 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $43,520 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $3,723 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,862 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $6,977 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,488 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,489 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,100 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,550 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $129,044 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $70,559 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $55,103 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $360,106 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $4,284 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $7,553 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $7,553 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,942 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,348 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $606,485 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $74,047 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $121,709 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,823,545 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,823,545 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,430,030 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $74,047 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,945,254 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $9,762,986 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,888,575 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $217,545 | CashBOYAmt |
| Cash EOY | $401,430 | CashEOYAmt |
| Cash EOYFMV | $401,430 | CashEOYFMVAmt |
| Acct Rcvbl | $34,116 | AcctRcvblAmt |
| Acct Rcvbl BOY | $18,124 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $34,116 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $34,116 | AcctRcvblEOYFMVAmt |
| Other Investments BOY | $115,115,637 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $124,676,888 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $124,676,888 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $115,351,306 | TotalAssetsBOYAmt |
| Total Assets EOY | $125,112,434 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $125,112,434 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $2,193 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $335 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,193 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $335 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $115,349,113 | RetainedEarningBOYAmt |
| Retained Earning EOY | $125,112,099 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $115,349,113 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $125,112,099 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $115,351,306 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $125,112,434 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $115,349,113 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $9,762,986 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $125,112,099 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $125,112,099 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | VANGUARD | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $10,521,433 | GrossSalesPriceAmt |
| Cost Or Other Basis | $8,522,548 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,998,885 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,998,885 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,998,885 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $54,051 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $54,051 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $54,051 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $27,560 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $75,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $102,560 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $48,509 | OverpaymentAmt |
| Applied To ES Tax | $48,509 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | SCOTT FOUNDATION INC | IndividualWithBooksNm |
| Phone | 4129998089 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 SOUTH MAIN STREET SUITE 404 | AddressLine1Txt |
| City | GREENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOSEPH D'ASTOLFO | ||||||||
| 1225 SOUTH MAIN STREET SUITE 404 | GREENSBURG | PA | 15601 | VICE PRESIDENT & DIRECTOR | 4.00 | $5,000 | $0 | $0 |
| LARRY SHIREY | ||||||||
| 1225 SOUTH MAIN STREET SUITE 404 | GREENSBURG | PA | 15601 | PRESIDENT, SECT, TREAS & CHAIRMAN | 12.00 | $80,000 | $0 | $0 |
| GERALD M POPOVEC | ||||||||
| 1225 SOUTH MAIN STREET SUITE 404 | GREENSBURG | PA | 15601 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALICE REECE | ||||||||
| 1225 SOUTH MAIN STREET SUITE 404 | GREENSBURG | PA | 15601 | ATTESTING SECRETARY | 1.00 | $2,040 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $118,644,799 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $476,455 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $119,121,254 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $119,121,254 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,786,819 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $117,334,435 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,866,722 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,866,722 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $54,051 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $259,628 | IncomeTaxAmt |
| Total Tax | $313,679 | TotalTaxAmt |
| Distributable Before Adj | $5,553,043 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,553,043 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,553,043 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,945,254 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,945,254 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,553,043 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $4,478,724 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,945,254 | QualifyingDistributionsAmt |
| Applied To Year1 | $4,478,724 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $466,530 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $5,086,513 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (150 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| ADAMSBURG & COMMUNITY VFD | |||||
| 495 EDNA ROAD | ADAMSBURG | PA | 15611 | HAND AND BATTERY TOOLS | $5,000 |
| ADDISON VOLUNTEER FIRE DEPARTMENT | |||||
| PO BOX 117 | ADDISON | PA | 15411 | BATTERY OPERATED TOOLS | $2,623 |
| ALB SCHOLARSHIP | |||||
| 5121 WATER STREET | MT PLEASANT | PA | 15666 | AED UNITS | $6,200 |
| ALLIES FOR HEALTH AND WELLBEING | |||||
| 5913 PENN AVENUE | PITTSBURGH | PA | 15206 | LED LIGHTING, FIRE ALARM, CALL SYSTEM | $50,000 |
| AMERICAN LEGION AUXILLARY UNIT 304 | |||||
| 41 NE 1ST COURT | DANIA | FL | 33004 | SCHOLARSHIP | $1,250 |
| AMERICAN RED CROSS | |||||
| 225 HUMPHREY RD STE 6 BLDG 1 | GREENSBURG | PA | 15601 | SMOKE DETECTORS | $86,750 |
| ANGELS JOURNEY HOME INC | |||||
| 4531 STATE RT 51 N | BELLE VERNON | PA | 15012 | GENERATOR | $10,100 |
| AREA ON AGING OF SOMERSET COUNTY | |||||
| 1338 S EDGEWOOD AVE | SOMERSET | PA | 15501 | GENERATOR(S) | $50,000 |
| ARMAGH METHODIST CHURCH | |||||
| 570 WEST PHILADELPHIA STREET | ARMAGH | PA | 15920 | LED LIGHTING, EXIT SIGNS, AED | $9,630 |
| BBVFD | |||||
| PO BOX 28 | BRUCETON MILLS | WV | 26525 | GENERATOR | $24,551 |
| BEDFORD AMBULANCE SERVICE | |||||
| 130 W VONDERSMITH AVE SUITE 1 | BEDFORD | PA | 15522 | LED LIGHTING | $7,142 |
| BIG RUN AREA VOLUNTEER FIRE COMPANY | |||||
| PO BOX 315 | BIG RUN | PA | 15715 | GENERATOR | $22,000 |
| BISHOP CARROL CATHOLIC HIGH SCHOOL | |||||
| 728 BEN FRANKLIN HIGHWAY | EBENSBURG | PA | 15931 | LED LIGHTING | $2,147 |
| BOLIVAR VOLUNTEER FIRE CO | |||||
| PO BOX 3 | BOLIVAR | PA | 15923 | LED LIGHTING, BATTERY OPERATED EQUIPMENT | $10,000 |
| BOROUGH OF BELL ACRES | |||||
| 1153 CAMP MEETING ROAD | SEWICKLEY | PA | 15143 | AED DEVICES | $10,770 |
| BOROUGH OF TRAFFORD | |||||
| 414 BRINTON AVE | TRAFFORD | PA | 15085 | LED LIGHTING | $25,000 |
| BUHL PARK CORPORATION INC | |||||
| 715 HAZEN RD | HERMITAGE | PA | 16148 | LED LIGHTING | $48,263 |
| BULLSKIN TOWNSHIP VOLUNTEER FIRE COMPANY | |||||
| 260 KEEFER RD | CONNELLSVILLE | PA | 15425 | BACKUP GENERATOR | $10,598 |
| BURGETTSTOWN AREA SENIOR CITIZENS INC | |||||
| 200 SENIOR WAY | BURGETTSTOWN | PA | 15021 | LED LIGHTING | $10,458 |
| CENTER FOR HEARING & DEAF SERVICES INC | |||||
| 1945 FIFTH AVENUE | PITTSBURGH | PA | 15219 | GENERATOR | $66,940 |
| CENTRAL WESTMORELAND FOUNDATION | |||||
| 240 ARONA RD | NEW STANTON | PA | 15672 | LED LIGHTING, EV CHARGERS & TOOLS | $32,087 |
| CHRISTIAN LAYMAN CORPS | |||||
| 258 EAST PITTSBURGH ST | GREENSBURG | PA | 15601 | LED LIGHTING | $2,177 |
| CITIZENS VOLUNTEER HOSE CO | |||||
| 965 BURTNER ROAD | NATRONA HEIGHTS | PA | 15065 | LED LIGHTING | $39,873 |
| CITY OF ERIE | |||||
| 626 STATE ST | ERIE | PA | 16501 | LED LIGHTING | $100,000 |
| CITY OF HERMITAGE | |||||
| 800 NORTH HERMITAGE ROAD | HERMITAGE | PA | 16148 | LED LIGHTING | $54,000 |
| CLARIDGE VOLUNTEER FIRE DEPARTMENT | |||||
| PO BOX 400 | CLARIDGE | PA | 15623 | HEAT PUMP | $25,000 |
| COMMUNITY BLOOD BANK | |||||
| 2646 PEACH STREET | ERIE | PA | 16508 | GENERATORS | $40,000 |
| COMMUNITY FOUNDATION FOR THE ALLEGHENIES | |||||
| 216 FRANKLIN ST SUITE 400 | JOHNSTOWN | PA | 15901 | LED LIGHTING FOREST HILLS SD, BACKUP GENERATORS ADMIRAL PEARY ACANDEMY | $125,000 |
| COMMUNITY METHODIST CHURCH UNION | |||||
| 1640 KEYSTONE PARK ROAD | NEW ALEXANDRIA | PA | 15670 | LED LIGHTING | $4,500 |
| COVENANT BAPTIST CHURCH OF UNIONTOWN | |||||
| 148 UNION STREET | UNIONTOWN | PA | 15401 | LED LIGHTING UPGRADE | $22,250 |
| COVER HILL FIRE COMPANY | |||||
| 985 REMINGTON DRIVE | JOHNSTOWN | PA | 15902 | GENERATOR | $56,362 |
| CRABTREE VOLUNTEER FIRE DEPARTMENT | |||||
| PO BOX Q 1610 LATROBE CRABTREE RD | CRABTREE | PA | 15624 | LED LIGHTING | $3,750 |
| CROSS INC | |||||
| 712 PINDA ROAD | SHIPPENSBURG | PA | 17257 | LED LIGHTING | $9,440 |
| DAWSON VOLUNTEER FIRE COMPANY | |||||
| PO BOX 342 | DAWSON | PA | 15428 | RESCUE EQUIPMENT | $15,712 |
| DEER LAKES SOFTBALL ASSOCIATION | |||||
| PO BOX 341 | BAIRDFORD | PA | 15006 | LED LIGHTING ATHLETIC FIELDS | $100,000 |
| DELMONT VOLUNTEER FIRE CO | |||||
| 2360 ROUTE 66 | DELMONT | PA | 15626 | GENERATOR | $55,000 |
| DERRY AREA YOUTH ATHLETIC ASSOCIATION | |||||
| PO BOX 133 | DERRY | PA | 15627 | LED LIGHTING, FIELDS | $42,264 |
| DERRY TOWNSHIP VOLUNTEER FIRE DEPAREMENT OF BRADENVILLE | |||||
| 210 SCHOOL ST | BRADENVILLE | PA | 15620 | BATTERY OPERATED RESCUE TOOLS & TOOLS | $7,500 |
| DERRY VOLUNTEER FIRE COMPANY | |||||
| 116 EAST SECOND AVE | DERRY | PA | 15627 | GENERATOR | $35,000 |
| DONEGAL TOWNSHIP | |||||
| PO BOX 413 | CHICORA | PA | 16025 | GENERATOR | $22,760 |
| DRYRIDGE VOLUNTEER FIRE DEPARTMENT | |||||
| 116 WHITE SCHOOL RD | GREENSBURG | PA | 15601 | BATTERY RESCUE TOOLS | $23,434 |
| DUNBAR TOWNSHIP | |||||
| 128 TOWNSHIP DR | DUNBAR | PA | 15431 | LED LIGHTING | $5,351 |
| EAST FRANKLIN TOWNSHIP | |||||
| 106 CHERRY ORCHARD AVE | KITTANNING | PA | 16201 | GENERATOR | $46,798 |
| EAST VANDERGRIFT BOROUGH | |||||
| PO BOX 460 | EAST VANDERGRIFT | PA | 15629 | GENERATOR(S) | $24,765 |
| ELFINWILD VOLUNTEER FIRE COMPANY | |||||
| 2807 MT ROYAL BLVD | GLENSHAW | PA | 15116 | GENERATOR | $75,000 |
| FALLOWFIELD TOWNSHIP VOLUNTEER FIRE COMPANY | |||||
| 1660 STATE ROUTE 481 | CHARLEROI | PA | 15022 | BATTERY OPERATED RESCUE TOOLS | $37,870 |
| FAMILY HOUSE INC | |||||
| 5308 LIBERTY AVENUE | PITTSBURGH | PA | 15224 | LED LIGHTING, GENERATOR | $100,000 |
| FAYETTE CO COMMUNITY ACTION AGENCY INC | |||||
| 108 NORTH BEESON AVE | UNIONTOWN | PA | 15401 | FCAA CAMPUS LIGHTING UPGRADE | $150,000 |
| FAYETTE CO YOUTH CHARITIES | |||||
| 425 VIRGIN RUN ROAD | VANDERBILD | PA | 15486 | LED LIGHTING | $6,575 |
| FAY-PENN EDC | |||||
| 1040 EBERLY WAY | LEMONT FURNACE | PA | 15436 | LED LIGHTING | $63,760 |
| FIRST CHURCH OF GOD | |||||
| 418 BRIAN LANE | NEW BETHLEHEM | PA | 16242 | GENERATOR | $32,880 |
| FORT CHERRY EDUCATION FOUNDATION | |||||
| 110 FORT CHERRY ROAD | MCDONALD | PA | 15057 | LED LIGHTING | $66,899 |
| FORT LEBOEUF HISTORICAL SOCIETY | |||||
| 108 HIGH ST PO BOX 622 | WATERFORD | PA | 16441 | LED LIGHTING, GENERATOR | $1,961 |
| FRIENDSHIP FIRE CO NO 1 | |||||
| 808 EAST MAIN ST | ROARING SPRING | PA | 16673 | LIFE SAFETY FABS | $15,255 |
| GEESEYTOWN COMMUNITY FIRE COMPANY | |||||
| 215 MARY ST | HOLLIDAYSBURG | PA | 16648 | BATTERY OPERATED RESCUE TOOL & TOOLS | $10,223 |
| GREENSBURG COLLEGE CLUB | |||||
| 345 MAPLE DR | GREENSBURG | PA | 15601 | ENERGY EFFICIENT LAMP REPLACEMENT | $2,500 |
| GREENSBURG HOSE COMPANY #7 | |||||
| 625 EAST PITTSBURGH ST | GREENSBURG | PA | 15601 | LED LIGHTING, TOOL UPGRADES | $2,607 |
| GREENSBURG VOLUNTEER FIRE DEPARTMENT | |||||
| 416 SOUTH MAIN STREET | GREENSBURG | PA | 15601 | BATTERY TOOLS, EMERG. LED, SMOKE DETECTORS | $60,000 |
| GROVE CITY COLLEGE | |||||
| 100 CAMPUS DRIVE | GROVE CITY | PA | 16127 | LED LIGHTING | $50,000 |
| HAMILTON TOWNSHIP | |||||
| PO BOX 23 2 CURTIS RD | LUDLOW | PA | 16333 | GENERATOR | $16,750 |
| HANOVER ADAMS REHABILITATION AND TRAINING CENTER | |||||
| 450 E GOLDEN LANE | NEW OXFORD | PA | 17350 | LED LIGHTING | $5,000 |
| HARRISON HILLS VFC 169 | |||||
| 5300 FREEPORT ROAD | NATRONA HEIGHTS | PA | 15065 | LED LIGHTING | $12,000 |
| HARTFORD HEIGHTS VOLUNTEER FIRE DEPARTMENT | |||||
| 14335 ROUTE 30 | NORTH HUNTINGDON | PA | 15642 | ENGINE & RESCUE TOOL UPGRADE | $21,190 |
| HILLTOP HOSE COMPANY #3 | |||||
| PO BOX 214 | NATRONA HEIGHTS | PA | 15065 | LED LIGHTING, FIXTURES ,FANS | $25,000 |
| HOUSE OF FAITH | |||||
| 170 TAYLOR ROAD | WEST NEWTON | PA | 15089 | LED LIGHTING | $8,155 |
| HYDE PARK VOLUNTEER FIRE DEPARTMENT | |||||
| PO BOX 223 | HYDE PARK | PA | 15641 | SOLAR PANELS | $50,000 |
| IRWIN VOLUNTEER FIRE DEPARTMENT | |||||
| 518 WESTERN AVE | IRWIN | PA | 15642 | SMOKE/CARBON DETECTORS | $5,553 |
| JACKSON TOWNSHIP VOLUNTEER FIRE COMPANY | |||||
| 176 ADAMS AVENUE | MINEARL POINT | PA | 15942 | LED LIGHTING & CONTROLS | $30,000 |
| JEFFERSON HILLS FIRE RESCUE | |||||
| PO BOX 18269 | PITTSBURGH | PA | 15236 | GENERATORS (2) | $89,181 |
| JUDAH MINISTRIES INT'L WORSHIP CENTER | |||||
| 11894 DARTMOOR DR | N HUNTINGDON | PA | 15642 | LED LIGHTING | $20,000 |
| JUNIATA COLLEGE | |||||
| 1700 MOORE ST | HUNTINGDON | PA | 16652 | LED LIGHTING | $60,000 |
| KEYMAR EVANGELICAL WESLEYAN CHURCH | |||||
| PO BOX 26 | KEYMAR | MD | 21757 | LED LIGHTING | $3,000 |
| KEYSTONE REGIONAL FIRE AND RESCUE | |||||
| PO BOX 12 | CRESSON | PA | 16630 | LED LIGHTING | $3,300 |
| LAKE ERIE COLLEGE OSTEOPATHIC MEDICINE | |||||
| 1858 WEST GRANDVIEW BLVD | ERIE | PA | 16509 | LED LIGHTING | $30,000 |
| LAURELVILLE RETREAT CENTER | |||||
| 941 LAURELVILLE LANE | MT PLEASANT | PA | 15666 | LED LIGHTING | $30,000 |
| LEBANON VALLEY COLLEGE | |||||
| 101 N COLLEGE AVENUE | ANNVILLE | PA | 17003 | LED LIGHTING | $12,000 |
| LIGONIER TOWNSHIP | |||||
| 1 MUNICIPAL PARK DRIVE | LIGONIER | PA | 15658 | GENERATOR | $59,100 |
| LIGONIER VOLUNTEER HOSE COMPANY #1 | |||||
| PO BOX 573 | LIGONIER | PA | 15658 | BATTERY RESCUE EQUIP & BATTERY TOOLS | $120,000 |
| LONE PINE VFD OF AMWELL TOWNSHIP | |||||
| 6 MEADOW LANE | SCENERY HILL | PA | 15360 | GENERATOR(S) | $30,000 |
| LOWER KISKI AMBULANCE SERVICE INC | |||||
| 80 KISKI AVENUE | LEECHBURG | PA | 15656 | SOLAR PANEL PROJECT | $75,000 |
| LUCY SCHOOL INC | |||||
| 9117 FROSTOWN ROAD | MIDDLETOWN | MD | 21769 | LED LIGHTING | $1,200 |
| LUDLOW VOLUNTEER FIRE DEPARTMENT | |||||
| 4 CURTIS ROAD PO BOX 238 | LUDLOW | PA | 16333 | LED LIGHTING | $6,350 |
| MANOR BOROUGH | |||||
| 44 MAIN ST | MANOR | PA | 15665 | GENERATOR | $37,537 |
| MARKLE VOLUNTEER FIRE DEPARTMENT | |||||
| 470 JOYCE STREET | APOLLO | PA | 15613 | GENERATOR | $21,105 |
| MCCANDLESS FRANKLIN PARK AMBULANCE AUTHORITY | |||||
| 9925 GRUBBS RD | WEXFORD | PA | 15090 | GENERATOR | $28,985 |
| MONESSEN FIRE DEPARTMENT #1 | |||||
| 239 DONNER AVENUE SUITE B | MONESSEN | PA | 15062 | BATTERY OPERATED TOOLS | $57,589 |
| MPIAA GIRLS SOFTBALL | |||||
| PO BOX 752 | MT PLEASANT | PA | 15666 | LED LIGHTING | $50,000 |
| MT ZION COMMUNITY CHURCH | |||||
| 159 KREINBROOK HILL RD | ACME | PA | 15610 | GENERATOR | $28,000 |
| MUNHALL VOLUNTEER FIRE COMPANY #1 | |||||
| 1300 MARTHA ST | MUNHALL | PA | 15120 | BATTERY OPERATED RESCUE TOOLS | $29,128 |
| MUTUAL AID AMBULANCE SERVICE INC | |||||
| 561 WEST OTTERMAN STREET | GREENSBURG | PA | 15601 | GENERATOR | $20,068 |
| NORMALVILLE AREA VOLUNTEER FIRE DEPARTMENT | |||||
| 3387 SPRINGFIELD PIKE PO BOX R | NORMALVILLE | PA | 15469 | GENERATOR | $39,575 |
| NORTH HUNTINGDON TOWNSHIP RESCUE & RELIEF | |||||
| 11259 CENTER HIGHWAY | NORTH HUNTINGDON | PA | 15642 | LED LIGHTING | $15,910 |
| NORTH STRABANE TOWNSHIP VOLUNTEER FIRE DEPARTMENT | |||||
| 1032 ROUTE 519 | EIGHTY FOUR | PA | 15330 | LED LIGHTING, FANS, HAND, CORDED BATTERY TOOLS | $25,000 |
| NORTH WARREN VOLUNTEER FIRE DEPARTMENT | |||||
| 12 S STATE STREET | WARREN | PA | 16365 | TOOLS, TOWER LIGHTS, EQUIPMENT | $16,493 |
| NORWIN ART LEAGUE | |||||
| 306 MAIN ST | IRWIN | PA | 15642 | LED LIGHTING, OTHER | $410 |
| NORWIN SOCCER CLUB | |||||
| 3700 TURNEY VALLEY ROAD | NORTH HUNTINGDON | PA | 15642 | LED LIGHTING | $25,000 |
| OUTFLOW STREAMS INC | |||||
| 4481 HENDERSON ROAD | HICKORY | PA | 15658 | GENERATOR | $5,860 |
| PENN TOWNSHIP AMBULANCE ASSOCIATION | |||||
| 1030 SANDY HILL RD | IRWIN | PA | 15642 | APPLIANCES | $11,178 |
| PENN TOWNSHIP SEWAGE AUTHORITY | |||||
| 1032 NIKE SITE ROAD | IRWIN | PA | 15642 | LED LIGHTING | $7,500 |
| PENN WOODS CLASSICAL ACADEMY | |||||
| 1734 BOWER HILL ROAD | PITTSBURGH | PA | 15243 | LED LIGHTING | $27,000 |
| PERRY TOWNSHIP | |||||
| PO BOX 183 | STAR JUNCTION | PA | 15482 | GENERATOR | $29,767 |
| POLICE ATHLETIC LEAGUE OF NORTH HUNTINGDON | |||||
| PO BOX 354 | WESTMORELAND CITY | PA | 15692 | BALLFIELD LIGHTING, INFRASTRUCTURE | $150,000 |
| POOLESVILLE MEMORIAL UNITED METHODIST CHURCH | |||||
| PO BOX 358 | POOLESVILLE | MD | 20837 | LED LIGHTING | $3,500 |
| PORTAGE VOLUNTEER FIRE COMPANY NO 1 | |||||
| 721 MAIN STREET | PORTAGE | PA | 15946 | BATTERY OPERATED TOOLS | $2,056 |
| PRIVATE INDUSTRY COUNCIL WESTMOELANDFAYETTE | |||||
| 219 DANAHOE ROAD | GREENSBURG | PA | 15601 | GENERATOR | $199,950 |
| QUEEN OF ANGELS CATHOLIC SCHOOL | |||||
| ONE MAIN STREET | NORTH HUNTINGDON | PA | 15642 | HVAC, GENERATOR | $159,368 |
| RAINBOW VOLUNTEER FIRE COMPANY | |||||
| 2916 JACKS RUN ROAD | WHITE OAK | PA | 15131 | LED LIGHTING | $14,998 |
| REDEMPTION CHURCH OF PA INC | |||||
| 232 HILLCREST DRIVE | LOWER BURRELL | PA | 15068 | LED LIGHTING | $44,813 |
| REGIONAL FAMILY YMCA | |||||
| 490 BESSEMER ROAD | MT PLEASANT | PA | 15666 | LED & EMERGENCY LIGHTING | $11,451 |
| RICHLAND TOWNSHIP VFD | |||||
| PO BOX 101 | GIBSONIA | PA | 15044 | LED LIGHTING | $21,224 |
| RIVERS OF STEEL HERITAGE CORPORATION | |||||
| 623 E EIGHTH AVE | HOMESTEAD | PA | 15120 | LED LIGHTING, AED, HEAT PUMP, FREEZER | $46,164 |
| ROBINSON GIRLS SOFTBALL LEAGUE | |||||
| 420 FT DUQUESNE BLVD 16TH FLOOR | PITTSBURGH | PA | 15222 | LED LIGHTING, FIELDS | $59,854 |
| RONALD MCDONALD HOUSE CHARITIES OF PITTSBURGH | |||||
| 451 44TH STREET - PENTHOUSE | PITTSBURGH | PA | 15201 | GENERATOR | $33,216 |
| ROSS-WEST VIEW EMERGENCY MEDICAL SERVICES AUTHORITY | |||||
| 5325 PERRYSVILLE AVE | PITTSBURGH | PA | 15229 | LED LIGHTING & EMERGENCY LIGHTING | $30,000 |
| ROSTRAVERWEST NEWTON EMERGENCY SERVICES INC | |||||
| 100 PLEASANT VALLEY BLVD | BELLE VERNON | PA | 15012 | LED LIGHTING | $2,955 |
| SALEM TOWNSHIP VFD NO 1 | |||||
| PO BOX 123 | SLICKVILLE | PA | 15684 | LED LIGHTING, EMERGENCY EXIT LIGHTING | $20,279 |
| SALEM TOWNSHIP VOLUNTEER FIRE COMPANY #2 | |||||
| PO BOX 214 | FORBES ROAD | PA | 15633 | LED LIGHTING | $5,693 |
| SALTLICK TOWNSHIP VOLUNTEER FIRE DEPARTMENT | |||||
| 2015 INDIAN HEAD ROAD PO BOX A | INDIAN HEAD | PA | 15446 | BATTERY OPERATED TOOLS | $23,500 |
| SALTSBURG FIRE DEPARTMENT | |||||
| 311 SALT STREET | SALTSBURG | PA | 15681 | BATTERY OPERATED RESCUE TOOL, BATTERY OPERATED TOOLS | $20,000 |
| SAMSARA FOUNDATION | |||||
| 3065 INDUSTRIAL BOULEVARD | BETHEL PARK | PA | 15102 | LED LIGHTING | $15,300 |
| SCOTTDALE VOLUNTEER FIRE DEPARTMENT | |||||
| PO BOX 73 | SCOTTDALE | PA | 15683 | GENERATORS | $25,000 |
| SCOTTSDALE BOROUGH | |||||
| 10 MT PLEASANT RD | SCOTTSDALE | PA | 15683 | LED LIGHTING | $1,000 |
| SETON LA-SALLE CATHOLIC HIGH SCHOOL | |||||
| 1000 MCNEILLY ROAD | MT LEBANON | PA | 15226 | LED LIGHTING | $17,941 |
| SGR FOUNDATION | |||||
| 1515 POPLAR STREET | GREENSBURG | PA | 15601 | EQUIPMENT UPGRADE | $7,256 |
| SHADE CENTRAL CITY AREA MINUSTERIUM INC | |||||
| 14 SECOND ST PO BOX 44 | CRAINBROOK | PA | 15924 | GENERATOR | $32,806 |
| SOUTH NEW KENSINGTON FIRE COMPANY | |||||
| 915 NEW YORK AVE | LOWER BURRELL | PA | 15068 | LED LIGHTING | $30,000 |
| SOUTHMORELAND YOUTH ATHLETIC ASSOCIATION | |||||
| 842 PA-31 | RUFFSDALE | PA | 15679 | LED LIGHTING | $30,000 |
| ST THOMAS MORE ACADEMY INC | |||||
| 103 PROSPECT ST | MIDDLETOWN | MD | 21769 | LED LIGHTING | $18,000 |
| ST JOSEPH ON CARROLTON MANOR | |||||
| 112 E 2ND STREET | FREDERICK | MD | 21701 | LED LIGHTING | $1,500 |
| SUTERSVILLE VOLUNTEER FIRE DEPT | |||||
| 320 MUNICIPAL AVE | SUTERSVILLE | PA | 15083 | LED LIGHTING | $19,111 |
| THE CHURCH | |||||
| 1683 MARS HILL ROAD | SUTERSVILLE | PA | 15083 | GENERATOR | $50,000 |
| THE ROSE GARDEN CENTER FOR THE ARTS | |||||
| 1045 MAIN STREET | REPUBLIC | PA | 15475 | LED LIGHTING | $12,000 |
| THE SALVATION ARMY | |||||
| 700 N BELL AVE | CARNEGIE | PA | 15106 | LED LIGHTING | $5,313 |
| TOWNSHIP OF ROSTRAVER | |||||
| 201 MUNICIPAL DRIVE | ROSTRAVER TOWNSHIP | PA | 15012 | LED LIGHTING | $21,830 |
| UNITED METHODIST CHURCH UNION | |||||
| 901 ALLEGHENY AVE | PITTSBURGH | PA | 15233 | LED LIGHTING | $13,624 |
| UNITY TOWNSHIP | |||||
| 154 BEATTY COUNTY ROAD | LATROBE | PA | 15650 | LED LIGHTING | $12,707 |
| UPPER YODER TOWNSHIP | |||||
| 110 SUNRAY DRIVE SUITE 1 | JOHNSTOWN | PA | 15905 | GENERATOR | $75,000 |
| VALLEY PRESBYTERIAN CHURCH | |||||
| 237 MAIN STREET | IMPERIAL | PA | 15126 | LED LIGHTING | $7,608 |
| WARREN COUNTY FAIR INC | |||||
| PO BOX 370 BARTON RUN RD | PITTSFIELD | PA | 16340 | ELECTRIC BATTERY AND TOOLS AED'S | $18,534 |
| WASHINGTON TOWNSHIP VFC #42 | |||||
| 1314 AXTON ST | BELLE VERNON | PA | 15012 | GENERATOR | $34,000 |
| WASHINGTON TWP VOLUNTEER FIRE CO #1 | |||||
| 4078 STATE ROUTE 66 | APOLLO | PA | 15613 | LANDING LIGHTS, AED, & CHAIN SAWS | $18,409 |
| WAYPOINT YOUTH & COMMUNITY CENTER | |||||
| 320 MALLARD STREET | WEST NEWTON | PA | 15089 | ELECTRIC HEAT PUMPS WITH INSTRUCTURE | $68,314 |
| WEST DEER TOWNSHIP VOLUNTEER FIRE CO NO 3 | |||||
| 4418 GIBSONIA ROAD | GIBSONIA | PA | 15044 | LED LIGHTING | $16,946 |
| WESTMORELAND AGRICULTURAL FAIR | |||||
| 123 BLUE RIBBON LANE | GREENSBURG | PA | 15601 | LED LIGHTING | $12,100 |
| WESTMORELAND CULTURAL TRUST | |||||
| 102 N MAIN STREET SUITE 232 | GREENSBURG | PA | 15601 | LED LIGHTING, EXIT LIGHTING, BATTERY & CORDED TOOLS | $50,000 |
| WESTMORELAND HOMESTEAD VOLUNTEER FIRE DEPT | |||||
| 2325 MT PLEASANT RD | MT PLEASANT | PA | 15666 | BATTERY OPERATED RESCUE TOOLS | $100,000 |
| WILPEN FIRE COMPANY OF LIGONIER TOWNSHIP | |||||
| 379 WILPEN ROAD | LIGONIER | PA | 15658 | FIRE ALARM SYSTEM UPGRADE | $6,216 |
| WRIGHTSVILLE VOLUNTEER FIRE DEPARTMENT | |||||
| 99 BOARDMAN STREET | PITTSFIELD | PA | 16340 | AED (2 UNITS) | $4,400 |
| YOUNGWOOD VOLUNTEER HOSE CO #1 | |||||
| PO BOX 1013 | YOUNGWOOD | PA | 15697 | LED LIGHTING | $20,750 |
| ZION LUTHERAN CHURCH | |||||
| 107 WEST MAIN STREET | MIDDLETOWN | MD | 21769 | LED LIGHTING | $12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,823,545 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,963,737 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,998,885 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|
| PASSTHROUGH INCOME | 900099 | $1,395,912 |
| UNREALIZED GAINS | 900099 | $9,834,482 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $11,230,394 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,962,622 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $15,193,016 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $7,100 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,550 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OWNERSHIP - CONTROLLED ENTITIES | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PAGE 5, PART VI-A, LINE 11 | FormAndLineReferenceDesc |
| Medium Explanation | NAME OF CONTROLLED ENTITIESSCOTT ENTERPRISES, INC1225 SOUTH MAIN STREET; SUITE 404GREENBURG, PA 1560125-1113287EXCESS BUSINESS HOLDING [ ] YES [X} NOSE HOLDINGS, INC1225 SOUTH MAIN STREET; SUITE 404GREENBURG, PA 1560127-1787673EXCESS BUSINESS HOLDING [ ] YES [X} NO | MediumExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN SCOTT ENTERPRISES | AT COST | $1,035,412 | $1,035,412 |
| INVESTMENT IN SE HOLDINGS, INC | AT COST | $42,170,537 | $42,170,537 |
| VANGUARD BROKERAGE | AT COST | $81,470,939 | $81,470,939 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $6,977 | LegalFeesAmt |
| Net Investment Income | $3,488 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,489 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MEALS | $244 | $0 | $0 |
| POSTAGE | $73 | $0 | $36 |
| OFFICE | $1,765 | $0 | $882 |
| INSURANCE | $1,149 | $0 | $575 |
| TELEPHONE | $1,711 | $0 | $855 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| PASSTHROUGH INCOME | $1,395,912 | $0 |
| UNREALIZED GAINS | $9,834,482 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEPOSITS | $1,889 | $0 |
| LOCAL W/H | $304 | $335 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ACCOUNTING FEES | $25,988 | $12,994 | $12,994 |
| OUTSIDE CONTRACT SERVICES | $3,382 | $0 | $0 |
| CONSULTING SERVICES | $23,569 | $11,784 | $11,785 |
| GRANT DIRECTOR SERVICES | $30,324 | $0 | $30,324 |
| INVESTMENT FEES | $45,781 | $45,781 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAX | $351,383 | $0 | $0 |
| PAYROLL TAXES | $8,568 | $0 | $4,284 |
| FRANCHISE TAX | $155 | $0 | $0 |
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