WELLSBORO COMMUNITY FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WELLSBORO COMMUNITY FOUNDATION INC (EIN 20-2680321)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-12
- IRS object ID
- 202212249349300411
- Schema version
- 2021v4.0
- 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 | 2022-08-12T08:40:10-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030462703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN ROGERS & OSGOOD CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 CANTON ST | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 169471472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202680321 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLSBORO COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WELL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 243 | AddressLine1Txt |
| City | WELLSBORO | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN POIRIER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2022-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GLENN | PersonFirstNm |
| Person Last | POIRER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD J OSGOOD | PreparerPersonNm |
| PTIN | P01311094 | PTIN |
| Phone | 5702972183 | PhoneNum |
| Preparation | 2022-07-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GLENN POIRIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1148 CHARLESTON ROAD | AddressLine1Txt |
| City | WELLSBORO | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $588,819 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE QUALITY OF LIFE IN THE WELLSBORO SCHOOL DISTRICT THROUGH PHILANTHROPY, CHRITABLE DISTRIBUTIONS, AND SCHOLARSHIPS | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $369,804 | PYContributionsGrantsAmt |
| CY Contributions Grants | $79,367 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$4,347 | PYInvestmentIncomeAmt |
| CY Investment Income | $164,674 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $365,457 | PYTotalRevenueAmt |
| CY Total Revenue | $244,041 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $309,247 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $151,910 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,241 | PYOtherExpensesAmt |
| CY Other Expenses | $35,224 | CYOtherExpensesAmt |
| PY Total Expenses | $335,488 | PYTotalExpensesAmt |
| CY Total Expenses | $187,134 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,969 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $56,907 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,356,260 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,413,167 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,356,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,413,167 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENHANCE THE QUALITY OF LIFE IN THE WELLSBORO SCHOOL DISTRICT THROUGH PHILANTHROPY, CHRITABLE DISTRIBUTIONS, AND SCHOLARSHIPS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $73,872 | ExpenseAmt |
| Grant | $73,872 | GrantAmt |
| Desc | WELLSBORO COMMUNITY FOUNDATION (MAIN): TO PROVIDE FOR THE NURSING PROGRAM AT PENNSYLVANIA COLLEGE OF TECHNOLOGY AND TO THE PARTNERSHIP FOR COMMUNITY HEALTH TO FURTHER LOCAL PROGRAMS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $561 | ExpenseAmt |
| Grant | $561 | GrantAmt |
| Revenue | $1,265 | RevenueAmt |
| Desc | HIS THOUSAND HILLS FUND: TO SUPPORT HIS THOUSAND HILLS, A NON-DENOMINATIONAL CHRISTIAN CAMP AND RETREAT CENTER LOCATED IN THE NORTHERN HILLS OF CENTRAL PENNSYLVANIA, THROUGH GRANT DISTRIBUTIONS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,200 | ExpenseAmt |
| Grant | $1,200 | GrantAmt |
| Revenue | $3,860 | RevenueAmt |
| Desc | CASEY L. PATRICK SCHOLARSHIP FUND: TO PROVIDE SCHOLARSHIPS TO TIOGA COUNTY STUDENTS TO CONTINUE POST-SECONDARY EDUCATION TO AN INSTITUTION CHOSEN BY THE STUDENT AND TO PROVIDE GRANTS TO PUBLIC CHARITIES IN THE WELLSBORO AREA SCHOOL DISTRICT AND THROUGHOUT THE COUNTY | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $76,277 | ExpenseAmt |
| Grant | $76,277 | GrantAmt |
| Revenue | $159,549 | RevenueAmt |
| Desc | EXPENSES: 3,542 INCLUDING GRANTS OF: 3,000 REVENUE:5503 DESCRIPTION: JOE H. STEVENS VOCATIONAL SCHOLARSHIP FUND: TO PROVIDE SCHOLARSHIPS TO SUPPPORT POST HIGH SCHOOL STUDENTS IN TECHNICAL AND VOCATIONAL EDUCATION. EXPENSES: 532 INCLUDING GRANTS OF: 0 REVENUE: 5,149 DESCRIPTION: MARY E. WORTHINGTON FOUNDATION: TO PROVIDE SUPPORT FOR COMMUNITY BEAUTIFICATION AND INFRASTRUCTURE. EXPENSES: 10,201 INCLUDING GRANTS OF: 8,000 REVENUE:31,776 DESCRIPTION: OWLETT MEMORIAL SCHOLARSHIP FUND: TO PROVIDE SCHOLARSHIPS TO WELLSBORO AREA SCHOOL DISTRICT GRADUATING SENIORS WHO EXHIBIT HIGH MORAL CHARACTER AND INTEGRITY, HAVE STISFACTORY ACADEMIC ACHIEVEMENT, ILLUSTRATE LEADERSHIP POTENTIAL AND INTEND TO PURSUE A DEGREE IN THE HUMANITIES AT AN ACCREDITED UNITED STATES POST-SECONDARY INSTITUTION OF THEIR CHOICE. EXPENSES: 178 INCLUDING GRANTS OF: 0 REVENUE: 874 DESCRIPTION: WELLSBORO MONTESSORI FUND: TO PROVIDE A SCHOLARSHIP ENDOWMENT FUND FOR STUDENTS ATTENDING MONTESSORI SCHOOL. EXPENSES: 160 INCLUDING GRANTS OF: 0 REVENUE: 0 DESCRIPTION: CAPTIAN JOHN C. MICKEY MEMORIAL SCHOLARSHIP FUND: AWARD SCHOLARSHIP FUNDS TO WELLSBORO GRADUATION SENIOR TO PURSUE NAVAL MILITARY CAREERS. EXPENSES: 6,272 INCLUDING GRANTS OF: 5,000 REVENUE: 13,857 DESCRIPTION: ANNE DONOVAN MEMORIAL SCHOLARSHIP FUND: AWARD SCHOLARSHIP TO A FEMALE ATHLETE AT PARAMUS CATHOLIC HIGH SCHOOL GRADUATING SENIOR TO ATTEND COLLEGE. EXPENSES: 26,361 INCLUDING GRANTS OF: 12,000 REVENUE 45,081 DESCRIPTION: MIONE FAMILY SCHOLARSHIP FUND: AWARD SCHOLARSHIP TO TWO GRADUATING SENIORS FROM NORTHERN TIOGA SCHOOL DISTRICT TO ATTEND COLLEGE OR VOCATIONAL SCHOOLS. EXPENSES: 63,427 INCLUDING GRANTS OF 48,277 REVENUE: 57,309 DESCRIPTION: MIONE FAMILY ANIMAL CARE FUND: TO PROVIDE FOR ANIMAL CARE IN TIOGA COUNTY, PA | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $76,277 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $76,277 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $159,549 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $151,910 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS M OWLETT | PersonNm |
| Phone | 5707231451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CHARLES STREET | AddressLine1Txt |
| City | WELLSBORO | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRENDA ABPLANALP | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARSHA CHESKO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GRAVER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN KENNEDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MORRAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FERLIN PATRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN POIRIER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW RENDOS | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $79,367 | AllOtherContributionsAmt |
| Total Contributions | $79,367 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,874 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,874 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $421,578 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $344,778 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,800 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,800 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $244,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $164,674 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,957 | TotalAmt |
| Program Services | $107,957 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,953 | TotalAmt |
| Program Services | $43,953 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,148 | TotalAmt |
| Management And General | $5,148 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,006 | TotalAmt |
| Management And General | $30,006 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70 | TotalAmt |
| Management And General | $70 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,134 | TotalAmt |
| Program Services | $151,910 | ProgramServicesAmt |
| Management And General | $35,224 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,904 | BOYAmt |
| EOY | $42,007 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,209,356 | BOYAmt |
| EOY | $2,371,160 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,356,260 | BOYAmt |
| EOY | $2,413,167 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,356,260 | BOYAmt |
| EOY | $2,413,167 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,356,260 | BOYAmt |
| EOY | $2,413,167 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,356,260 | BOYAmt |
| EOY | $2,413,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $56,907 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $30,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,218,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $369,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,367 | CurrentTaxYearAmt |
| Total | $2,819,962 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,218,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $369,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,367 | CurrentTaxYearAmt |
| Total | $2,819,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,819,962 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$4,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,874 | CurrentTaxYearAmt |
| Total | $163,476 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,983,438 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $150,754 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97130 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 10 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 1 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $5,495 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $73,872 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $78,038 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $73,872 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,413,061 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $106 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MANSFIELD UNIVERSITY | |||||||
| 31 S ACADEMY STREET | MANSFIELD | PA | 16933 | 251538424 | 501C3 | $6,240 | NURSING |
| WELLSBORO PARKS & REC | |||||||
| 227 NICHOLS STREET | WELLSBORO | PA | 16901 | 246000677 | 501C3 | $53,440 | PLAYGROUND |
| SECOND CHANCE ANIMAL SANCTUARIES | |||||||
| 725 GEE ROAD | TIOGA | PA | 16946 | 251893503 | 501C3 | $48,277 | FOR PROGRAM EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $43,953 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ORGANIZATION MUST SUBMIT A REPORT ON TH EUSE OF THE GRANT FUNDS RECEIVED | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | EXPENSES: 3,542 INCLUDING GRANTS OF: 3,000 REVENUE:5503 DESCRIPTION: JOE H. STEVENS VOCATIONAL SCHOLARSHIP FUND: TO PROVIDE SCHOLARSHIPS TO SUPPPORT POST HIGH SCHOOL STUDENTS IN TECHNICAL AND VOCATIONAL EDUCATION. EXPENSES: 532 INCLUDING GRANTS OF: 0 REVENUE: 5,149 DESCRIPTION: MARY E. WORTHINGTON FOUNDATION: TO PROVIDE SUPPORT FOR COMMUNITY BEAUTIFICATION AND INFRASTRUCTURE. EXPENSES: 10,201 INCLUDING GRANTS OF: 8,000 REVENUE:31,776 DESCRIPTION: OWLETT MEMORIAL SCHOLARSHIP FUND: TO PROVIDE SCHOLARSHIPS TO WELLSBORO AREA SCHOOL DISTRICT GRADUATING SENIORS WHO EXHIBIT HIGH MORAL CHARACTER AND INTEGRITY, HAVE STISFACTORY ACADEMIC ACHIEVEMENT, ILLUSTRATE LEADERSHIP POTENTIAL AND INTEND TO PURSUE A DEGREE IN THE HUMANITIES AT AN ACCREDITED UNITED STATES POST-SECONDARY INSTITUTION OF THEIR CHOICE. EXPENSES: 178 INCLUDING GRANTS OF: 0 REVENUE: 874 DESCRIPTION: WELLSBORO MONTESSORI FUND: TO PROVIDE A SCHOLARSHIP ENDOWMENT FUND FOR STUDENTS ATTENDING MONTESSORI SCHOOL. EXPENSES: 160 INCLUDING GRANTS OF: 0 REVENUE: 0 DESCRIPTION: CAPTIAN JOHN C. MICKEY MEMORIAL SCHOLARSHIP FUND: AWARD SCHOLARSHIP FUNDS TO WELLSBORO GRADUATION SENIOR TO PURSUE NAVAL MILITARY CAREERS. EXPENSES: 6,272 INCLUDING GRANTS OF: 5,000 REVENUE: 13,857 DESCRIPTION: ANNE DONOVAN MEMORIAL SCHOLARSHIP FUND: AWARD SCHOLARSHIP TO A FEMALE ATHLETE AT PARAMUS CATHOLIC HIGH SCHOOL GRADUATING SENIOR TO ATTEND COLLEGE. EXPENSES: 26,361 INCLUDING GRANTS OF: 12,000 REVENUE 45,081 DESCRIPTION: MIONE FAMILY SCHOLARSHIP FUND: AWARD SCHOLARSHIP TO TWO GRADUATING SENIORS FROM NORTHERN TIOGA SCHOOL DISTRICT TO ATTEND COLLEGE OR VOCATIONAL SCHOOLS. EXPENSES: 63,427 INCLUDING GRANTS OF 48,277 REVENUE: 57,309 DESCRIPTION: MIONE FAMILY ANIMAL CARE FUND: TO PROVIDE FOR ANIMAL CARE IN TIOGA COUNTY, PA |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ATTORNEY FOR THE WELLSBORO COMMUNITY FOUNDATION PROVIDES THE RETURN TO EACH BOARD MEMBER PRIOR TO THE PREPARER FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE DECISION OF EACH BOARD MEMBER IS COMPARED TO THE CONFLICT OF INTEREST STATEMENT TO DETERMINE IF THE BOARD MEMBER ACTED IN THE BEST INTEREST OF THE ORGANIZATION |
| FORM 990, PAGE 6, PART VI, LINE 15A | NO COMPENSATION PAID |
| FORM 990, PAGE 6, PART VI, LINE 15B | NO COMPENSATION PAID |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST |
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