OLIVIA SCOTT FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OLIVIA SCOTT FOUNDATION (EIN 90-0500444)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443199349208354
- Schema version
- 2023v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T01:12:21Z | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900500444 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVIA SCOTT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OLIV | BusinessNameControlTxt |
| Phone | 7242556437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 kelley road | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marc Scott | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7242556437 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | https://oliviascottfoundation.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $85,981 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $55,703 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $6,680 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $23,582 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,368 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,894 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $16 | OtherRevenueTotalAmt |
| Total Revenue | $68,613 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $52,445 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $385 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,818 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $125 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,543 | OtherExpensesTotalAmt |
| Total Expenses | $56,316 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,297 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,034 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,331 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,034 | BOYAmt |
| EOY | $48,331 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,034 | BOYAmt |
| EOY | $48,331 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,034 | BOYAmt |
| EOY | $48,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To assist youth in life threatening or life altering situations, promote education, and assist organizations that promote sportsmanship | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Assist youth in life threatening or life altering situations | $29,905 | $10,557 |
| promote education | $17,104 | $8,445 |
| Assist organizations that promote sportsmanship | $7,436 | $2,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,116 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (24 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| marc scott | ||||
| president | 10.00 | $0 | $0 | $0 |
| Zach Stimeling | ||||
| Treasurer | 3.00 | $0 | $0 | $0 |
| Margie Six | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| Dianne Meister | ||||
| secretary | 2.00 | $0 | $0 | $0 |
| Doug Six | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Ann Scott | ||||
| director | 0.50 | $0 | $0 | $0 |
| Jon Celani | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Jonathon Scott | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Rebecca Cokeley | ||||
| Director | 0.25 | $0 | $0 | $0 |
| Laurel Iams | ||||
| Director | 0.25 | $0 | $0 | |
| Matt Petrola | ||||
| Director | 0.25 | $0 | $0 | $0 |
| Jeannie Jones | ||||
| Director | 0.25 | $0 | $0 | $0 |
| Denise Leigh | ||||
| Director | 0.25 | $0 | $0 | $0 |
| Megan Faust | ||||
| Director | 0.25 | $0 | $0 | $0 |
| Don Formoso | ||||
| Director | 0.25 | $0 | $0 | $0 |
| Josh Hatfield | ||||
| Director | 0.25 | $0 | $0 | $0 |
| Nicole Kazakewicz | ||||
| Director | 0.25 | $0 | $0 | $0 |
| Patrick Scott | ||||
| Director | 0.25 | $0 | $0 | $0 |
| Steve Kazakewicz | ||||
| Director | 0.25 | $0 | $0 | $0 |
| Leigh Mawhinney | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Jim Johnson | ||||
| Director | 0.25 | $0 | $0 | $0 |
| Jacob Durilla | ||||
| Director | 0.25 | $0 | $0 | $0 |
| Kelly Carmichael | ||||
| Director | 0.25 | $0 | $0 | $0 |
| Joe Pisczor | ||||
| Director | 0.25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Zach Stimeling | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1460 Burnsville Ridge Road | AddressLine1Txt |
| City | Claysville | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15323 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7249864874 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Supported Organizations | 0 | SupportedOrganizationsCnt |
| Supported Organizations Total | 0 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,703 | CurrentTaxYearAmt |
| Total | $234,540 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,894 | CurrentTaxYearAmt |
| Total | $52,434 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,597 | CurrentTaxYearAmt |
| Total | $286,974 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $15,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $15,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $271,974 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16 | CurrentTaxYearAmt |
| Total | $80 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16 | CurrentTaxYearAmt |
| Total | $80 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,613 | CurrentTaxYearAmt |
| Total | $287,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92680 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Valentines Dinner Dance | Event1Nm |
| Gross Receipts Event1 | $23,162 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,162 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $884 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,609 | FoodAndBeverageEvent1Amt |
| Event2 | Mini Golf Outing | Event2Nm |
| Gross Receipts Event2 | $7,100 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,100 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $350 | CashPrizesEvent2Amt |
| Food And Beverage Event2 | $1,525 | FoodAndBeverageEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $30,262 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,262 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $350 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $884 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,134 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $0 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,368 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,894 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 16 | FormAndLineReferenceDesc |
| Explanation | # 16 - Bank fees and insurance | ExplanationTxt |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | filed for an extension good until 11-15-2024 | ExplanationTxt |
Comments