OLIVIA SCOTT FOUNDATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- OLIVIA SCOTT FOUNDATION (EIN 90-0500444)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-16
- IRS object ID
- 202221369349202352
- 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 | 2022-05-16T13:57:21Z | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 2022-05-16 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | https://oliviascottfoundation.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $38,803 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,617 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $17 | InvestmentIncomeAmt |
| Fundraising Gross Income | $11,169 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,023 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,146 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $32,780 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $37,736 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,825 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,376 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $630 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,368 | OtherExpensesTotalAmt |
| Total Expenses | $48,935 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$16,155 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $47,600 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,445 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,600 | BOYAmt |
| EOY | $31,445 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,600 | BOYAmt |
| EOY | $31,445 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,600 | BOYAmt |
| EOY | $31,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To assist youth | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| To assist youth in life threatening or life altering situations | $19,765 | $200 |
| Support education in the form of scholarships and classroom | $13,603 | $100 |
| Assist organizations that promote sportmanship | $4,368 | $50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $350 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (24 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Marc Scott | ||||
| President | 10.00 | $0 | $0 | $0 |
| Margie Six | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| Dianne Meister | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Zach Stimeling | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Doug Six | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Ann Scott | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Jonathon Scott | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Jon Celani | ||||
| 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 |
| Joyce Thornburg | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Matt Petrola | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Denise Leigh | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Sherrie McKinney | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Don Howard | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Sue Howard | ||||
| 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 |
| Stephen Kazakewicz | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Nicole Kazakewicz | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Patrick Scott | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Leigh Mawhinney | ||||
| 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 |
| 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 |
| 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 | marc scott | PersonNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 1724228025 | 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Supported Organizations | 0 | SupportedOrganizationsCnt |
| Supported Organizations Total | 0 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,617 | CurrentTaxYearAmt |
| Total | $203,843 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,146 | CurrentTaxYearAmt |
| Total | $96,700 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,763 | CurrentTaxYearAmt |
| Total | $300,543 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $35,100 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $35,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $265,443 | PublicSupportTotal509Amt |
| Gross Investment Income509 | GrossInvestmentIncome509Grp |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17 | CurrentTaxYearAmt |
| Total | $67 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17 | CurrentTaxYearAmt |
| Total | $67 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income From Other UBI | NetIncomeFromOtherUBIGrp | |
| Other Income509 | OtherIncome509Grp |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,780 | CurrentTaxYearAmt |
| Total | $300,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01660 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 16 | FormAndLineReferenceDesc |
| Explanation | Fundraising expense and government fees | ExplanationTxt |
Comments