ARMSTRONG COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ARMSTRONG COUNTY COMMUNITY FOUNDATION (EIN 31-1625798)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-15
IRS object ID
202301669349300120
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-06-15T09:03:19-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262728289PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCCALL SCANLON & TICE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15500 CORPORATE DR STE 240AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152375090ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311625798EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARMSTRONG COUNTY COMMUNITYBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARMSBusinessNameControlTxt
Phone7245485897PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 S JEFFERSON STREETAddressLine1Txt
CityKITTANNINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE MOSSPersonNm
Person TitleCHAIR OF THE BOARDPersonTitleTxt
Phone7245485897PhoneNum
Signature2023-06-08SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTINEPersonFirstNm
Person LastMOSSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM J LAMENDOLA EAPreparerPersonNm
PTINP01443146PTIN
Phone4126359314PhoneNum
Preparation2023-06-08PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJODI BEERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 S JEFFERSON STAddressLine1Txt
CityKITTANNINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,121,406GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SERVINGTHEHEART.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE FOUNDATION DEVELOPS, MANAGES AND DISTRIBUTES CHARITABLE FUNDING TO MEET EXISTING AND CHANGING COMMUNITY NEEDS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,072,358PYContributionsGrantsAmt
CY Contributions Grants$1,337,901CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$670,940PYInvestmentIncomeAmt
CY Investment Income$265,889CYInvestmentIncomeAmt
PY Other Revenue$455PYOtherRevenueAmt
CY Other Revenue-$8,901CYOtherRevenueAmt
PY Total Revenue$3,743,753PYTotalRevenueAmt
CY Total Revenue$1,594,889CYTotalRevenueAmt
PY Grants And Similar Paid$751,533PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$874,560CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$111,282PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$121,085CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$51,119CYTotalFundraisingExpenseAmt
PY Other Expenses$159,047PYOtherExpensesAmt
CY Other Expenses$178,579CYOtherExpensesAmt
PY Total Expenses$1,021,862PYTotalExpensesAmt
CY Total Expenses$1,174,224CYTotalExpensesAmt
PY Revenues Less Expenses$2,721,891PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$420,665CYRevenuesLessExpensesAmt
Total Assets BOY$18,051,448TotalAssetsBOYAmt
Total Assets EOY$15,763,166TotalAssetsEOYAmt
Total Liabilities BOY$133,676TotalLiabilitiesBOYAmt
Total Liabilities EOY$151,307TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,917,772NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,611,859NetAssetsOrFundBalancesEOYAmt
MissionTHE FOUNDATION DEVELOPS, MANAGES AND DISTRIBUTES CHARITABLE FUNDING TO MEET EXISTING AND CHANGING COMMUNITY NEEDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,044,446ExpenseAmt
Grant$874,560GrantAmt
DescARMSTRONG COUNTY COMMUNITY FOUNDATION IS A NONPROFIT CORPORATION INCORPORATED TO MEET THE NEEDS OF INDIVIDUALS AND CHARITABLE AGENCIES WITHIN THE COUNTY AND SURROUNDING REGION. SINCE INCEPTION, THE FOUNDATION HAS ALLOWED DONORS AND NONPROFIT ORGANIZATIONS TO WORK TOGETHER TO IMPROVE THE QUALITY OF LIFE IN THE AREA. THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP, MANAGE AND DISTRIBUTE CHARITABLE FUNDING TO MEET EXISTING AND CHANGING COMMUNITY NEEDS.Desc
Total Program Service Expenses$1,044,446TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJODI BEERSPersonNm
Phone7245485897PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 S JEFFERSON STAddressLine1Txt
CityKITTANNINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JODI BEERS
EXECUTIVE DI40.00Yes (X)$72,577$0$2,177
FRANK BAKER
DIRECTOR1.00$0$0$0Yes (X)
SANDY BRADIGAN
DIRECTOR1.00$0$0$0Yes (X)
DINA BLAKE
DIRECTOR1.00$0$0$0Yes (X)
TYLER HELLER
DIRECTOR1.00$0$0$0Yes (X)
CHRISTINE MOSS
CHAIR OF THE1.00Yes (X)$0$0$0Yes (X)
RICHARD SNYDER
DIRECTOR EME1.00$0$0$0Yes (X)
AUTUMN VORPE-SEYLER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
LANCE WHITEMAN
VICE CHAIR O1.00Yes (X)$0$0$0Yes (X)
KAREN WAUGAMAN
TREASURER1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,577TotalReportableCompFromOrgAmt
Total Other Compensation$2,177TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$37,717FundraisingAmt
All Other Contributions$1,300,184AllOtherContributionsAmt
Total Contributions$1,337,901TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$327,559TotalRevenueColumnAmt
Related Or Exempt Func Income$327,559RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,376,949SecuritiesAmt
Other$57,303OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,495,922SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$118,973SecuritiesAmt
Other$57,303OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$61,670TotalRevenueColumnAmt
Related Or Exempt Func Income-$61,670RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,694FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$37,717ContriRptFundraisingEventAmt
Fundraising Direct Expenses$30,595FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,901TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,594,889TotalRevenueColumnAmt
Related Or Exempt Func Income$265,889RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$472,097TotalAmt
Program Services$472,097ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$402,463TotalAmt
Program Services$402,463ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,754TotalAmt
Program Services$31,149ProgramServicesAmt
Management And General$24,917ManagementAndGeneralAmt
Fundraising$18,688FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$36,281TotalAmt
Program Services$15,142ProgramServicesAmt
Management And General$12,069ManagementAndGeneralAmt
Fundraising$9,070FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$879TotalAmt
Program Services$376ProgramServicesAmt
Management And General$283ManagementAndGeneralAmt
Fundraising$220FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,171TotalAmt
Program Services$3,668ProgramServicesAmt
Management And General$3,210ManagementAndGeneralAmt
Fundraising$2,293FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,950TotalAmt
Management And General$17,950ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$99,778TotalAmt
Program Services$99,778ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,755TotalAmt
Program Services$702ProgramServicesAmt
Management And General$351ManagementAndGeneralAmt
Fundraising$702FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,497TotalAmt
Program Services$2,599ProgramServicesAmt
Management And General$649ManagementAndGeneralAmt
Fundraising$3,249FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,724TotalAmt
Program Services$8,329ProgramServicesAmt
Management And General$13,633ManagementAndGeneralAmt
Fundraising$8,762FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,405TotalAmt
Program Services$962ProgramServicesAmt
Management And General$481ManagementAndGeneralAmt
Fundraising$962FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,682TotalAmt
Program Services$4,674ProgramServicesAmt
Management And General$2,336ManagementAndGeneralAmt
Fundraising$4,672FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$517TotalAmt
Program Services$207ProgramServicesAmt
Management And General$104ManagementAndGeneralAmt
Fundraising$206FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,207TotalAmt
Program Services$1,284ProgramServicesAmt
Management And General$642ManagementAndGeneralAmt
Fundraising$1,281FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$2,229$558$1,116$555
MISCELLANEOUS$1,536$384$768$384
EDUCATION & TRAINING$299$74$150$75

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,174,224TotalAmt
Program Services$1,044,446ProgramServicesAmt
Management And General$78,659ManagementAndGeneralAmt
Fundraising$51,119FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$62,478BOYAmt
EOY$132,714EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$230,023BOYAmt
EOY$326,776EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,807BOYAmt
EOY$2,798EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,000LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,756,140BOYAmt
EOY$15,289,927EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$10,951EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,051,448BOYAmt
EOY$15,763,166EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$94,468BOYAmt
EOY$102,110EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$39,208BOYAmt
EOY$38,246EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$10,951EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$133,676BOYAmt
EOY$151,307EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$513,772BOYAmt
EOY$678,112EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,404,000BOYAmt
EOY$14,933,747EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,917,772BOYAmt
EOY$15,611,859EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,051,448BOYAmt
EOY$15,763,166EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$420,665ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,726,578NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$486,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,663,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$542,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,072,358CurrentTaxYearMinus1YearAmt
Current Tax Year$1,337,901CurrentTaxYearAmt
Total$8,103,601TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$486,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,663,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$542,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,072,358CurrentTaxYearMinus1YearAmt
Current Tax Year$1,337,901CurrentTaxYearAmt
Total$8,103,601TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,103,601PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$542,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,991,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,839,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$670,940CurrentTaxYearMinus1YearAmt
Current Tax Year$409,060CurrentTaxYearAmt
Total$4,369,369TotalAmt
FieldValueIRS element (for citing)
Total Support$12,472,970TotalSupportAmt
Gross Receipts Rltd Activities$991,417GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64970PublicSupportCY170Pct
Public Support PY1700.59010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held31DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$655,398DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$334,175DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$7,661,075DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,404,000BeginningYearBalanceAmt
Contributions$1,204,236ContributionsAmt
Investment Earnings Or Losses-$2,466,524InvestmentEarningsOrLossesAmt
Grants Or Scholarships$874,560GrantsOrScholarshipsAmt
Other Expenditures$233,627OtherExpendituresAmt
Administrative Expenses$99,778AdministrativeExpensesAmt
End Year Balance$14,933,747EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,268,180BeginningYearBalanceAmt
Contributions$3,006,227ContributionsAmt
Investment Earnings Or Losses$2,132,855InvestmentEarningsOrLossesAmt
Grants Or Scholarships$751,533GrantsOrScholarshipsAmt
Other Expenditures$162,069OtherExpendituresAmt
Administrative Expenses$89,660AdministrativeExpensesAmt
End Year Balance$17,404,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,154,408BeginningYearBalanceAmt
Contributions$490,001ContributionsAmt
Investment Earnings Or Losses$1,500,380InvestmentEarningsOrLossesAmt
Grants Or Scholarships$749,937GrantsOrScholarshipsAmt
Other Expenditures$46,090OtherExpendituresAmt
Administrative Expenses$80,582AdministrativeExpensesAmt
End Year Balance$13,268,180EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,315,460BeginningYearBalanceAmt
Contributions$2,627,500ContributionsAmt
Investment Earnings Or Losses$1,913,690InvestmentEarningsOrLossesAmt
Grants Or Scholarships$585,470GrantsOrScholarshipsAmt
Other Expenditures$51,962OtherExpendituresAmt
Administrative Expenses$64,810AdministrativeExpensesAmt
End Year Balance$12,154,408EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,014,699BeginningYearBalanceAmt
Contributions$436,994ContributionsAmt
Investment Earnings Or Losses$462,638InvestmentEarningsOrLossesAmt
Grants Or Scholarships$591,564GrantsOrScholarshipsAmt
Other Expenditures$20,631OtherExpendituresAmt
Administrative Expenses$61,400AdministrativeExpensesAmt
End Year Balance$8,315,460EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,000OtherCostOrOtherBasisAmt
Depreciation$20,000DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$10,951Amt
FieldValueIRS element (for citing)
Total Liability$10,951TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt-$1,231,467TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,726,578NetUnrealizedGainsInvstAmt
Revenue Not Reported-$2,726,578RevenueNotReportedAmt
Revenue Subtotal$1,495,111RevenueSubtotalAmt
Investment Expenses Not Incld$99,778InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$99,778RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,594,889TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,074,446TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,074,446ExpensesSubtotalAmt
Investment Expenses Not Incld2$99,778InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$99,778ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,174,224TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$43,634GrossReceiptsEvent1Amt
Charitable Contri Event1$26,508CharitableContriEvent1Amt
Gross Revenue Event1$17,126GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,064OtherDirectExpensesEvent1Amt
Event2ANNUAL DINNEREvent2Nm
Gross Receipts Event2$15,777GrossReceiptsEvent2Amt
Charitable Contri Event2$11,209CharitableContriEvent2Amt
Gross Revenue Event2$4,568GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,531OtherDirectExpensesEvent2Amt
Gross Receipts Total$59,411GrossReceiptsTotalAmt
Charitable Contributions Tot$37,717CharitableContributionsTotAmt
Gross Revenue Total Events$21,694GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,595OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,595DirectExpenseSummaryEventsAmt
Net Income Summary-$8,901NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
RICHARD G SNYDER YMCA
1150 N WATER STKITTANNINGPA16201251034424$98,133OPERATING FUND
ST JOHN'S LUTHERAN CHURCH
218 N JEFFERSON STKITTANNINGPA16201251044103$10,000OPERATING FUND
FORD CITY PUBLIC LIBRARY
1136 4TH AVEFORD CITYPA16226256001470$15,194OPERATING FUND
HAVIN
PO BOX 983KITTANNINGPA16201251393025$11,090OPERATING FUND
TRINITY CHRISTIAN SCHOOL
200 TRINITY WAYMORGANTOWNWV26507300637587$71,596OPERATING FUND
ARMSTRONG COUNTY COMMUNITY ACTION A
705 BUTLER RDKITTANNINGPA16201256069264$9,125OPERATING FUND
BLESSINGS IN A BACKPACK
210 CARPENTER RDKITTANNINGPA16201261964620$8,400OPERATING FUND
EYE AND EAR FOUNDATION INC
203 LOTHROP ST STE 251PITTSBURGHPA15213251439732$48,238OPERATING FUND
FREEPORT MEALS ON WHEELS
211 FOURTH STREETFREEPORTPA16229270583556$8,000OPERATING FUND
PROGRESSIVE WORKSHOP OF ARMSTRONG
301 OAK AVEKITTANNINGPA16201251193788$5,950OPERATING FUNDCOUNTY INC
SUGARCREEK TOWNSHIP VFD
110 RODGERS ROADEAST BRADYPA16028251609674$8,000OPERATING FUND
WORTHINGTON WEST FRANKLIN
214 EAST MAIN STREETM SUITE 1WORTHINGTONPA16262251647939$5,950OPERATING FUNDCOMMUNITY LIBRARY
WORTHINGTON-WEST FRANKLIN VFD
171 LINTON STWORTHINGTONPA16262237002976$8,000OPERATING FUND
ARMSTRONG COUNTY HISTORICAL MUSEUM
PO BOX 735KITTANNINGPA16201237132453$10,725OPERATING FUND& GENEALOGICAL SOCIETY
FORT ARMSTRONG HORSEMEN'S
PO BOX 124APOLLOPA15613300143876$6,475OPERATING FUNDASSOCIATION
GRACE CHRISTIAN SCHOOL
215 ARTHUR STREETKITTANNINGPA15201251414168$11,218OPERATING FUND
HABITAT FOR HUMANITY
PO BOX 837KITTANNINGPA16201251684517$8,795OPERATING FUND
KITTANNING CEMETERY
PO BOX 911KITTANNINGPA16201250595725$10,000OPERATING FUND
ORPHANS OF THE STORM
PO BOX 838KITTANNINGPA16201251250895$36,013OPERATING FUND

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmt
EDUCATIONAL IMPROVEMENT T$192,128
SCHOLARSHIPS$210,335

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationORGANIZATIONS AND INDIVIDUALS RECEIVING GRANTS FROM THE FOUNDATION ARE REQUIRED TO SPEND THE FUNDS WITHIN ONE YEAR OF THE CHECK DATE, AND MUST SUBMIT A FINAL GRANT & BUDGET REPORT. THE FORM FOR THIS REPORT IS PROVIDED BY THE FOUNDATION AND ADDRESSES THE AMOUNTS AND PURPOSES FOR WHICH THE GRANT WAS USED, AS WELL AS THE OUTCOMES ACHIEVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF FORM 990 AND ATTACHMENTS WERE PROVIDED TO MEMBERS OF THE AUDIT COMMITTEE AND BOARD OF DIRECTORS. THE INFORMATION ON FORM 990 WAS COMPARED TO THE FINANCIAL INFORMATION ON THE AUDITED FINANCIAL STATEMENTS AND APPROVED BY MEMBERS OF THE AUDIT COMMITTEE. THE ADDITIONAL INFORMATION, RELATED QUESTIONS, ETC INCLUDED ON FORM 990 AND ATTACHMENTS WERE REVIEWED AND APPROVED BY MEMBERS OF THE AUDIT COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 12CTHE FOUNDATION'S WRITTEN CONFLICT OF INTEREST POLICY STATES THAT THERE IS AN OBLIGATION TO REVEAL ANY POTENTIAL CONFLICTS OF INTEREST AND DISCLOSE THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN. ALL BOARD MEMBERS AND EMPLOYEES WILL REVIEW AND SIGN A STATEMENT OF AFFIRMATION ANNUALLY REGARDING THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ASALARIES ARE REVIEWED ANNUALLY AND COMPARED TO COMPARABILITY DATA. SALARY INCREASES MUST BE APPROVED BY THE BOARD OF DIRECTORS AND REPORTED IN BOARD MINUTES.
FORM 990, PAGE 6, PART VI, LINE 15BSALARIES ARE REVIEWED ANNUALLY AND COMPARED TO COMPARABILITY DATA. SALARY INCREASES MUST BE APPROVED BY THE BOARD OF DIRECTORS AND REPORTED IN BOARD MINUTES.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.

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