OLIVIA SCOTT FOUNDATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OLIVIA SCOTT FOUNDATION (EIN 90-0500444)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323189349207742
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T01:45:34Z | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 | 2023-11-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | https://oliviascottfoundation.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $70,734 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $36,651 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $4,515 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $28,018 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $24,908 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,625 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,550 | OtherRevenueTotalAmt |
| Total Revenue | $45,826 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $37,001 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,870 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,993 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $194 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $179 | OtherExpensesTotalAmt |
| Total Expenses | $41,237 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,589 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $31,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,034 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,445 | BOYAmt |
| EOY | $36,034 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,445 | BOYAmt |
| EOY | $36,034 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,445 | BOYAmt |
| EOY | $36,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide assistance to youth in life threatening or life changing situations. Provide support for education. Assist organizations that promote sportsmanship. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Provide assistance to youth in life threatening or life altering situations. | $17,978 | $14,598 |
| Assist organizations that promote sportsmanship | $5,088 | $2,921 |
| Provide support for education | $13,935 | $11,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,197 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (20 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 |
| Joyce Thornburg | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Zach Stimeling | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Margie Six | ||||
| Vice President | 1.00 | $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 |
| Laurel Iams | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Rebecca Cokeley | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Jeannie Jones | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Dianne Meister | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Denise Leigh | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Matt Petrola | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Megan Faust | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Don Formoso | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Josh Hatfield | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Nicole Kazakewicz | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Stephen Kazakewicz | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Patrick Scott | ||||
| Director | 0.50 | $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 |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,632 | CurrentTaxYearAmt |
| Total | $211,398 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,625 | CurrentTaxYearAmt |
| Total | $64,113 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,257 | CurrentTaxYearAmt |
| Total | $275,511 | 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 | $5,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $20,100 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $20,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $255,411 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19 | CurrentTaxYearAmt |
| Total | $75 | 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 |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19 | CurrentTaxYearAmt |
| Total | $75 | 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 | $57,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,276 | CurrentTaxYearAmt |
| Total | $275,586 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88300 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dinner Dance | Event1Nm |
| Gross Receipts Event1 | $24,533 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,533 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,809 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,035 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf | Event2Nm |
| Gross Receipts Event2 | $8,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,000 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $301 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $1,187 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,576 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $32,533 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,533 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $301 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,996 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,611 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,908 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,625 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 10 | Jessica Duke, Corey Salansky, Emily Durilla, One Day to Remember, Lindsey Williams, Brian Ward, The Brownson House, The Tomorrow Fund, Miracle League of South Hills, Foundation for Free Enterprise Education, UPMC Children's Foundation, Pa Trolley Museum, McGuffey Schools, Heroes for Hendrick, C-H Leo Club, ATA McMurray, Christy Melvin, Veron C. Neal Sportsplex, RandyDon Ministries, Washington Community Theatre, Pa PetVets, American Cancer Society, Grove City College, Marywood University, Washington Youth Baseball, Impacted Inc., Grace Dean, Roger Metcalf, Washington teen Outreach, Travis Ellis, Andrew Lopez, Phi Mu Beta, Waynesburg University, Washington County Community Foundation, McGuffey Alumni Foundation, Washington Health System Foundation, Steven Bradley Ward Foundation, Vision Services, Nathan Perry, and Rachel Heather |
| Part I, Line 16 | Bank Fees credit card fees |
| Part I, Line 8 | Voided checks and bank re-imbursements 3 voided checks and $350 in cash back from credit card |
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