NORTH CENTRAL PENNSYLVANIA REGIONAL PLANNING AND DEVELOPMENT COMMI: Form 990, tax year 2020
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- Organization
- NORTH CENTRAL PENNSYLVANIA REGIONAL PLANNING AND DEVELOPMENT COMMI (EIN 25-1190341)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-29
- IRS object ID
- 202201199349300130
- Schema version
- 2020v4.2
- 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 | 2022-04-29T10:12:17-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10200 GRAND CENTRAL AVE SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251190341 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CENTRAL PA REGIONAL PLANNING & | BusinessNameLine1Txt |
| Business Name Line2 | DEVELOPMENT COMMISSION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 8147733162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 RIDGMONT DRIVE | AddressLine1Txt |
| City | RIDGWAY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15853 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM CHORNEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8147733162 | PhoneNum |
| Signature | 2022-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JIM | PersonFirstNm |
| Person Last | CHORNEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM A SEYMOUR | PreparerPersonNm |
| PTIN | P00644232 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Preparation | 2022-04-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM CHORNEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 RIDGMONT DRIVE | AddressLine1Txt |
| City | RIDGWAY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15853 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,914,515 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCENTRAL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PARTNERING TO BUILD THE INFRASTRUCTURE AND TECHNOLOGY NECESSARY FOR REGIONAL GROWTH | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,600,207 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,656,624 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $196,847 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $191,588 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,055 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,566 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,416 | PYOtherRevenueAmt |
| CY Other Revenue | $64,737 | CYOtherRevenueAmt |
| PY Total Revenue | $3,872,525 | PYTotalRevenueAmt |
| CY Total Revenue | $4,914,515 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $255,205 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $424,399 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,924,564 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,953,684 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,605,622 | PYOtherExpensesAmt |
| CY Other Expenses | $1,442,561 | CYOtherExpensesAmt |
| PY Total Expenses | $3,785,391 | PYTotalExpensesAmt |
| CY Total Expenses | $3,820,644 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $87,134 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,093,871 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,059,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,860,037 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,413,769 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,120,580 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,645,588 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,739,457 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NORTH CENTRAL WILL EXCEED THE EXPECTATIONS OF OUR CUSTOMERS AND STAKEHOLDERS BY COMMITTING TO ORGANIZATIONAL EXCELLENCE, HELPING TO BUILD VIBRANT COMMUNITIES, AIDING IN THE PREPARATION OF A FIRST CLASS WORKFORCE, STIMULATING ECONOMIC VITALITY THROUGH COLLABORATION, AND PARTNERING TO BUILD THE INFRASTRUCTURE AND TECHNOLOGY NECESSARY FOR REGIONAL GROWTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,456,663 | ExpenseAmt |
| Grant | $424,399 | GrantAmt |
| Revenue | $191,588 | RevenueAmt |
| Desc | THE PURPOSE OF NORTH CENTRAL PENNSYLVANIA REGIONAL PLANNING AND DEVELOPMENT COMMISSION IS TO CARRY OUT THE RESPONSIBILITIES OF AN ECONOMIC DEVELOPMENT DISTRICT AS PROVIDED IN THE PUBLIC WORKS AND ECONOMIC DEVELOPMENT ACT OF 1965 AND AS A LOCAL DEVELOPMENT DISTRICT UNDER THE APPALACHIAN REGIONAL DEVELOPMENT ACT OF 1965 AS REAUTHORIZED. IT SHALL ENGAGE IN ECONOMIC DEVELOPMENT PLANNING, AND IN RELATED ECONOMIC DEVELOPMENT ACTIVITIES OF BROAD GEOGRAPHIC SIGNIFICANCE TO THE NORTH CENTRAL PORTION OF THE COMMONWEALTH OF PENNSYLVANIA, SPECIFICALLY COMPRISING THE AREA ENCOMPASSED BY THE COUNTIES OF CAMERON, CLEARFIELD, ELK, JEFFERSON, MCKEAN AND POTTER, AND SUCH OTHER AREAS AS MAY BE SPECIFIED FROM TIME TO TIME.ENTERPRISE DEVELOPMENT - NORTH CENTRAL'S BUSINESS ASSISTANCE PROGRAMS OPERATION PROVIDES OPPORTUNITIES FOR ECONOMIC GROWTH BY WAY OF DIRECT TECHNICAL ASSISTANCE AND THE ADMINISTRATION OF A REGIONAL PARTNERSHIP NETWORK AND RELATED RESOURCES. PROGRAM ACTIVITIES INCLUDE; OPPORTUNITIES FOR INCREASING MARKET SHARE, MARKET DIVERSIFICATION, LOW INTEREST LOANS, LOAN PACKAGING AND SITE DEVELOPMENT. IN FY 2020-2021, NORTH CENTRAL'S BUSINESS ASSISTANCE PROGRAM ASSISTED 348 COMPANIES WHICH RESULTED IN THE CREATION OF 450 JOBS WITH 456 JOBS RETAINED.TRANSPORTATION PLANNING - THE NORTH CENTRAL RURAL TRANSPORTATION PLANNING ORGANIZATION ("RPO") GUIDES THE TRANSPORTATION PLANNING AND PROGRAMMING PROCESS FOR THE REGION. THE RPO APPROVES THE DEVELOPMENT AND IMPLEMENTATION OF HIGHWAYS, TRANSIT AND OTHER TRANSPORTATION FACILITIES AND SERVICES. IN FY 2019-2020, NORTH CENTRAL RPO AWARDED 24 PROJECTS WITH TOTAL PROJECT DOLLARS OF $23,296,085. | Desc |
| Total Program Service Expenses | $3,456,663 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES E CHORNEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8147733162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 RIDGMONT DRIVE | AddressLine1Txt |
| City | RIDGWAY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15853 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NANCY GRUPP | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN LOSEY | ||||||
| 1ST VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE GLASS | ||||||
| 2ND VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PADARIC MCGRATH | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORI REED | ||||||
| CAMERON COUNTY COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLIFF CLARK | ||||||
| CAMERON CO. PLANNING COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS MCKIMM | ||||||
| EMPORIUM HARDWOODS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY PISARCIK | ||||||
| JEFFERSON COUNTY COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT NORTH | ||||||
| JEFFERSON COUNTY COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE LEFEVER | ||||||
| JEFFERSON COUNTY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES SLEIGH | ||||||
| PROHEMTECH INTERNATIONAL INC. | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SOBEL | ||||||
| CLEARFIELD COUNTY COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODI BRENNAN | ||||||
| CLEARFIELD COUNTY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTY SMITH | ||||||
| UNITED ELECTRIC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL DUFFY | ||||||
| MCKEAN COUNTY COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM KREINER | ||||||
| MCKEAN COUNTY COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD FRY | ||||||
| MCKEAN COUNTY DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN ZOOK WILSON | ||||||
| ZOOK MOTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW QUESENBERRY | ||||||
| ELK COUNTY COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE DAGHIR | ||||||
| ELK COUNTY COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY GERBER | ||||||
| ELK CO. DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC WOLFE | ||||||
| HORIZON TECHNOLOGY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL HEIMEL | ||||||
| POTTER COUNTY COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILL HUNT | ||||||
| POTTER CO. PLANNING COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS MORLEY | ||||||
| EDUCATION REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ABBI PETERS | ||||||
| AT LARGE- PA WILDS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN NEWHOUSE | ||||||
| AT- LARGE- BRADFORD AREA ALLIANCE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JILL MARTIN-REND | ||||||
| AT-LARGE- BC3@BROCKWAY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES E CHORNEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $90,560 | $0 | $13,768 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,560 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,768 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MICHAEL BAKER INTERNATIONAL INC | |||||
| 500 GRANT STREET SUITE 5400 | PITTSBURGH | PA | 15219 | ENGINEERING SERVICES | $266,268 |
| PENN HIGHLANDS HEALTHCARE | |||||
| 204 HOSPITAL AVENUE | DUBOIS | PA | 15801 | TRANSPORTATION | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,656,624 | GovernmentGrantsAmt |
| Total Contributions | $4,656,624 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LOAN INCOME | 900099 | $182,435 | $182,435 |
| LOAN SERVICE FEES | 900099 | $9,053 | $9,053 |
| DATA SALES | 900099 | $100 | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $191,588 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,566 | TotalRevenueColumnAmt |
| Exclusion | $1,566 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,712 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,712 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,712 | TotalRevenueColumnAmt |
| Exclusion | $64,712 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25 | TotalRevenueColumnAmt |
| Exclusion | $25 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,914,515 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $191,588 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $66,303 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,399 | TotalAmt |
| Program Services | $424,399 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,328 | TotalAmt |
| Program Services | $92,717 | ProgramServicesAmt |
| Management And General | $11,611 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,358,658 | TotalAmt |
| Program Services | $1,207,448 | ProgramServicesAmt |
| Management And General | $151,210 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,320 | TotalAmt |
| Program Services | $58,050 | ProgramServicesAmt |
| Management And General | $7,270 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,648 | TotalAmt |
| Program Services | $271,631 | ProgramServicesAmt |
| Management And General | $34,017 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,730 | TotalAmt |
| Program Services | $106,405 | ProgramServicesAmt |
| Management And General | $13,325 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,013 | TotalAmt |
| Program Services | $10,676 | ProgramServicesAmt |
| Management And General | $1,337 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750 | TotalAmt |
| Program Services | $1,555 | ProgramServicesAmt |
| Management And General | $195 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,881 | TotalAmt |
| Program Services | $573,999 | ProgramServicesAmt |
| Management And General | $71,882 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,505 | TotalAmt |
| Program Services | $25,333 | ProgramServicesAmt |
| Management And General | $3,172 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,808 | TotalAmt |
| Program Services | $78,036 | ProgramServicesAmt |
| Management And General | $9,772 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,688 | TotalAmt |
| Program Services | $63,710 | ProgramServicesAmt |
| Management And General | $7,978 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,051 | TotalAmt |
| Program Services | $58,700 | ProgramServicesAmt |
| Management And General | $7,351 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,889 | TotalAmt |
| Program Services | $11,455 | ProgramServicesAmt |
| Management And General | $1,434 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,694 | TotalAmt |
| Program Services | $19,280 | ProgramServicesAmt |
| Management And General | $2,414 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,291 | TotalAmt |
| Program Services | $42,028 | ProgramServicesAmt |
| Management And General | $5,263 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,045 | TotalAmt |
| Program Services | $28,479 | ProgramServicesAmt |
| Management And General | $3,566 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,522 | TotalAmt |
| Program Services | $11,128 | ProgramServicesAmt |
| Management And General | $1,394 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAINTENANCE AND SMALL E | $143,143 | $127,212 | $15,931 |
| PROVISION FOR LOAN LOSS | $125,770 | $125,770 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,511 | TotalAmt |
| Program Services | $118,652 | ProgramServicesAmt |
| Management And General | $14,859 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,820,644 | TotalAmt |
| Program Services | $3,456,663 | ProgramServicesAmt |
| Management And General | $363,981 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,690 | BOYAmt |
| EOY | $343,702 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,303,397 | BOYAmt |
| EOY | $2,234,912 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,808 | BOYAmt |
| EOY | $1,119,408 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,697,023 | BOYAmt |
| EOY | $6,726,811 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,213 | BOYAmt |
| EOY | $2,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,049,505 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,616,644 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,226 | BOYAmt |
| EOY | $432,861 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,059,357 | BOYAmt |
| EOY | $10,860,037 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,718 | BOYAmt |
| EOY | $1,008,138 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,006 | BOYAmt |
| EOY | $189,456 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,154,045 | BOYAmt |
| EOY | $2,922,986 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,413,769 | BOYAmt |
| EOY | $4,120,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,645,588 | BOYAmt |
| EOY | $6,739,457 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,645,588 | BOYAmt |
| EOY | $6,739,457 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,059,357 | BOYAmt |
| EOY | $10,860,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,093,871 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,635,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,996,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,038,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,600,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,656,624 | CurrentTaxYearAmt |
| Total | $26,926,940 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,635,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,996,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,038,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,600,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,656,624 | CurrentTaxYearAmt |
| Total | $26,926,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,926,940 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,278 | CurrentTaxYearAmt |
| Total | $150,866 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $201,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,279,045 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,016,408 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | NORTH CENTRAL PENNSYLVANIA REGIONAL PLANNING AND DEVELOPMENT COMMISSION IS A DUES PAYING MEMBER OF THE LOCAL DEVELOPMENT DISTRICT ASSOCIATION OF APPALACHIA, A PENNSYLVANIA REGISTERED NON-PROFIT CORPORATION WHOSE PURPOSE IS (A)TO PROMOTE, ENCOURAGE, ASSIST AND COORDINATE PLANNING AND ECONOMIC DEVELOPMENT AND SOCIAL WELFARE PROGRAMS WITHIN THE SEVEN LOCAL DEVELOPMENT DISTRICTS IN THE COMMONWEALTH OF PENNSYLVANIA, SAID LOCAL DEVELOPMENT DISTRICTS BEING FORMED UNDER THE APPALACHIAN REGIONAL COMMISSION DEVELOPMENT ACT OF 1965, AND THE LOCAL DEVELOPMENT DISTRICT ACT OF 1994, (B)TO PROMOTE, ASSIST AND ENCOURAGE THE REHABILITATION OF EXISTING COMMUNITIES AND REGIONS OF THE COMMONWEALTH, AND TO PROVIDE MAXIMUM OPPORTUNITIES FOR EMPLOYMENT TO THE CITIZENS OF THE COMMONWEALTH, (C)COOPERATE AND ACT IN CONJUNCTION WITH OTHER ORGANIZATIONS TO ENHANCE AND PROMOTE PUBLIC/PRIVATE PARTNERSHIPS WHICH PROMOTE AND ADVANCE INDUSTRY AND BUSINESS, COMMERCIAL, AGRICULTURAL AND RECREATIONAL DEVELOPMENT IN THE VARIOUS REGIONS OF THE COMMONWEALTH, (D) TO ACCEPT GRANTS, LOANS, SUBSIDIES AND OTHER AIDS FROM, AND TO ENTER INTO AGREEMENTS OR OTHER TRANSACTIONS WITH, ANY, STATE OR FEDERAL AGENCY OR PRIVATE ENTITY, PROVIDE OTHER REGIONAL AGENCIES, OR THEIR DESIGNEE, SINGULARLY OR JOINTLY CANNOT OR ELECT NOT TO ACCEPT OR CARRY OUT SAID GRANTS, LOANS, SUBSIDIES OR OTHER AIDS, (E)TO PROVIDE TECHNICAL AND FINANCIAL ASSISTANCE TO TRADE IMPACTED INDUSTRIES, FIRMS, AND COMMUNITIES, AS THE SAME MAY BE PROVIDED FOR THE IMPLEMENTED UNDER THE TRADE ACT OF 1974 OF THE UNITED STATES, P L 93-618, AND THE AMENDMENTS AND SUPPLEMENTS THERETO AND THE UNITED STATES PUBLIC WORKS AND ECONOMIC DEVELOPMENT ACT OF 1965 OF THE UNITED STATES, AND (F)TO PREVENT LOSS OF EMPLOYMENT OPPORTUNITIES AND ASSIST IN THE DEVELOPMENT OF ECONOMIC RECOVERY IN SAID AREAS. THE LOCAL DEVELOPMENT DISTRICT ASSOCIATION OF APPALACHIA IS REPRESENTED BY PUGLIESE ASSOCIATES, A GOVERNMENT AFFAIRS CONSULTING FIRM TO PROVIDE REPRESENTATION BEFORE THE GOVERNOR AND SENIOR STAFF OF THE GOVERNOR, THE PENNSYLVANIA STATE HOUSE AND SENATE. THE AMOUNT OF DUES PAID BY NCPRPDC THAT IS CONSIDERED LOBBYING EXPENSES IS MINIMAL. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,475 | OtherCostOrOtherBasisAmt |
| Book Value | $67,475 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,388,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,040,863 | DepreciationAmt |
| Book Value | $347,256 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $593,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $575,781 | DepreciationAmt |
| Book Value | $18,130 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $432,861 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,956,952 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $42,437 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $42,437 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,914,515 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,914,515 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,863,081 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,437 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $42,437 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,820,644 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,820,644 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMMISSION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COMMISSION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR, WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2021, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2018 THROUGH 2021 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE COMMISSION FILES TAX RETURNS. IT IS THE COMMISSION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| CAMERON COUNTY IDA | |||||
| 20 EAST 5TH ST | EMPORIUM | PA | 15834 | $6,571 | ENCOURAGE REGIONAL COORDINATION OF ECONOMIC DEVELOPMENT EFFORTS |
| CLEARFIELD COUNTY CLEARLY AHEAD CORP | |||||
| 511 SPRUCE ST SUITE 5 | CLEARFIELD | PA | 16830 | $33,000 | ENCOURAGE REGIONAL COORDINATION OF ECONOMIC DEVELOPMENT EFFORTS |
| JEFFERSON COUNTY DEV COUNCIL | |||||
| 155 MAIN ST | BROOKVILLE | PA | 15825 | $53,570 | ENCOURAGE REGIONAL COORDINATION OF ECONOMIC DEVELOPMENT EFFORTS |
| MCKEAN COUNTY IDA | |||||
| 17131 ROUTE 6 | SMETHPORT | PA | 16749 | $14,447 | ENCOURAGE REGIONAL COORDINATION OF ECONOMIC DEVELOPMENT EFFORTS |
| POTTER COUNTY REDEVELOPMENT AUTH | |||||
| 109 MARKET ST | COUDERSPORT | PA | 16915 | $4,956 | ENCOURAGE REGIONAL COORDINATION OF ECONOMIC DEVELOPMENT EFFORTS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT AND FINANCE COMMITTEE REVIEWED THE COMPLETED 990 AND PRESENT THE COMPLETED REPORT WITH RECOMMENDATIONS TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ETHICAL CONDUCT POLICY IS PART OF THE NORTH CENTRAL PERSONNEL POLICIES AND EMPLOYEES HANDBOOK THAT STATES ALL EMPLOYEES, OFFICERS AND DIRECTORS MUST DISCLOSE IN WRITING TO THE CHAIRMAN OF THE BOARD ANY POSSIBLE CONFLICTS OF INTEREST OR INTERESTED TRANSACTIONS. ALL EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT THAT STATES THEY HAVE READ AND UNDERSTAND WHAT IS DISCLOSED IN THE MANUAL, ANY OFFENSE OF WHICH COULD RESULT IN DISCIPLINARY ACTION. THE EXECUTIVE DIRECTOR MONITORS COMPLIANCE WITH THE POLICY VERIFYING THAT SIGNED STATEMENTS ARE SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD PERIODICALLY, SURVEYS ARE COMPILED TO RE-EVALUATE THE SALARY SCALE LEVELS TO MAKE SURE THEY ARE COMPARABLE TO SIMILAR POSITIONS IN THE REGION. ALL POSITIONS WHEN VACATED AND/OR CREATED GO THROUGH A REVIEW PROCESS TO DETERMINE THE CORRECT LEVEL OF COMPENSATION BASED ON THE CURRENT SALARY SCALE ANY CHANGES TO THE CURRENT SCALE HAVE TO BE APPROVED BY THE NORTH CENTRAL BOARD OF DIRECTORS REVIEW AND APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 573,999. MANAGEMENT AND GENERAL EXPENSES 71,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 645,881. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CENTRAL ENTERPRISE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 RIDGMONT DRIVE | AddressLine1Txt |
| City | RIDEWAY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15853 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251418537 | EIN |
| Primary Activities | MGMT AND ADMIN SERVICES TO SEGMENTS OF NORTH CENTRAL PA | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |