COMMUNITY FOUNDATION OF THE NORTHERN ALLEGHENIES: Form 990, tax year 2021
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- Organization
- COMMUNITY FOUNDATION OF THE NORTHERN ALLEGHENIES (EIN 25-1859637)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-28
- IRS object ID
- 202221799349300007
- Schema version
- 2021v4.2
- 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 | 2022-06-28T07:38:37-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTINDALE STREET SUITE 600 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15212 | 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 | 251859637 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF THE | BusinessNameLine1Txt |
| Business Name Line2 | NORTHERN ALLEGHENIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8148342125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 934 | AddressLine1Txt |
| City | ST MARYS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15857 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT ESCH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8148342125 | PhoneNum |
| Signature | 2022-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | ESCH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE L BRYAN | PreparerPersonNm |
| PTIN | P01306133 | PTIN |
| Phone | 4124715500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | ROBERT ESCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 934 | AddressLine1Txt |
| City | ST MARYS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15857 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,344,804 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHERNALLEGHENIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE COMMUNITY FOUNDATION OF THE NORTHERN ALLEGHENIES IS TO STRENGTHEN OUR REGION THROUGH DEVELOPMENT, STEWARDSHIP, AND GRANT MAKING AS DONORS ACHIEVE THEIR PHILANTHROPIC GOALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,249,990 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,948,296 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $603,074 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,396,508 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,853,064 | PYTotalRevenueAmt |
| CY Total Revenue | $3,344,804 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $659,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $773,942 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $117,208 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $131,843 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,999 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $122,256 | PYOtherExpensesAmt |
| CY Other Expenses | $154,202 | CYOtherExpensesAmt |
| PY Total Expenses | $898,464 | PYTotalExpensesAmt |
| CY Total Expenses | $1,059,987 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $954,600 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,284,817 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,194,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,748,864 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $476,988 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $403,662 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,717,151 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,345,202 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE COMMUNITY FOUNDATION OF THE NORTHERN ALLEGHENIES IS TO STRENGTHEN OUR REGION THROUGH DEVELOPMENT, STEWARDSHIP, AND GRANT MAKING AS DONORS ACHIEVE THEIR PHILANTHROPIC GOALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $847,356 | ExpenseAmt |
| Grant | $773,942 | GrantAmt |
| Desc | 1. THE COMMUNITY FOUNDATION OF THE NORTHERN ALLEGHENIES IS MADE UP OF TWO AFFILIATES: THE ELK COUNTY COMMUNITY FOUNDATION WHICH WAS ESTABLISHED IN 2000, AND THE MCKEAN COUNTY COMMUNITY FOUNDATION WHICH WAS ESTABLISHED IN 2017.BOTH COMMUNITY FOUNDATIONS, THROUGH DONATIONS FROM THE GENERAL PUBLIC, MAKE GRANTS TO COMMUNITY ORGANIZATIONS IN THEIR RESPECTIVE COUNTIES FOR EDUCATION, ARTS, HEALTH SERVICES, HUMAN SERVICES, CIVIC SERVICES AND ECONOMIC DEVELOPMENT.A YEAR IN REVIEW FOR ELK COUNTY COMMUNITY FOUNDATION: A CREATION OF 12 NEW CHARITABLE FUNDS WITH A TOTAL OF 190 CHARITABLE FUNDS; RECEIVED OVER $1.6 MILLION FOR SCHOLARSHIP AND GRANT MAKING TOTALING $17.3 MILLION IN DOLLARS ADMINISTERED; AND AWARDED 118 GRANTS AND 174 SCHOLARSHIPS TOTALING APPROXIMATELY $793,000.A YEAR IN REVIEW FOR MCKEAN COUNTY COMMUNITY FOUNDATION: A CREATION OF 9 NEW CHARITABLE FUNDS WITH A TOTALLY OF 51 FUNDS; RECEIVED A TOTAL OF APPROXIMATELY $301,000 SCHOLARSHIP AND GRANT MAKING OVER $1.25 MILLION IN DOLLARS ADMINISTERED; AND AWARDED 39 GRANTS AND 29 SCHOLARSHIPS TOTALING OVER $98,000. | Desc |
| Total Program Service Expenses | $847,356 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 | 0 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | PAULA FRITZ EDDY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8148342125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 934 | AddressLine1Txt |
| City | ST MARYS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15857 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RICK ESCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM JESBERGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GENNARO AIELLO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM CONRAD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM WAGNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM EVANS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB ESCH | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOB ORDIWAY | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAULA FRITZ EDDY | ||||||
| EXECUTIVE DIRECTOR/SECRETA | 40.00 | $57,603 | $0 | $14,548 | Yes (X) | |
| JEANNE DIPPOLD | ||||||
| TREASURER | 16.00 | $15,940 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,543 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,548 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,948,296 | AllOtherContributionsAmt |
| Total Contributions | $1,948,296 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $305,001 | TotalRevenueColumnAmt |
| Exclusion | $305,001 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,091,507 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,091,507 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,091,507 | TotalRevenueColumnAmt |
| Exclusion | $1,091,507 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,344,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,396,508 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,894 | TotalAmt |
| Program Services | $537,894 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,048 | TotalAmt |
| Program Services | $236,048 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,603 | TotalAmt |
| Program Services | $25,921 | ProgramServicesAmt |
| Management And General | $25,921 | ManagementAndGeneralAmt |
| Fundraising | $5,761 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,542 | TotalAmt |
| Program Services | $10,108 | ProgramServicesAmt |
| Management And General | $40,434 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,548 | TotalAmt |
| Program Services | $6,547 | ProgramServicesAmt |
| Management And General | $6,547 | ManagementAndGeneralAmt |
| Fundraising | $1,454 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,150 | TotalAmt |
| Program Services | $4,118 | ProgramServicesAmt |
| Management And General | $4,118 | ManagementAndGeneralAmt |
| Fundraising | $914 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,684 | TotalAmt |
| Management And General | $7,684 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,728 | TotalAmt |
| Management And General | $90,728 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,568 | TotalAmt |
| Program Services | $4,756 | ProgramServicesAmt |
| Management And General | $4,756 | ManagementAndGeneralAmt |
| Fundraising | $1,056 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,802 | TotalAmt |
| Program Services | $13,802 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,282 | TotalAmt |
| Management And General | $13,282 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,307 | TotalAmt |
| Program Services | $5,988 | ProgramServicesAmt |
| Management And General | $5,988 | ManagementAndGeneralAmt |
| Fundraising | $1,331 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,241 | TotalAmt |
| Program Services | $1,458 | ProgramServicesAmt |
| Management And General | $1,458 | ManagementAndGeneralAmt |
| Fundraising | $325 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,590 | TotalAmt |
| Program Services | $716 | ProgramServicesAmt |
| Management And General | $716 | ManagementAndGeneralAmt |
| Fundraising | $158 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,987 | TotalAmt |
| Program Services | $847,356 | ProgramServicesAmt |
| Management And General | $201,632 | ManagementAndGeneralAmt |
| Fundraising | $10,999 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,182 | BOYAmt |
| EOY | $15,405 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,345 | BOYAmt |
| EOY | $146,972 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,562 | BOYAmt |
| EOY | $1,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,939 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,939 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,975,050 | BOYAmt |
| EOY | $18,584,875 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,194,139 | BOYAmt |
| EOY | $18,748,864 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,415 | BOYAmt |
| EOY | $11,419 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,122 | BOYAmt |
| EOY | $2,122 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,451 | BOYAmt |
| EOY | $390,121 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,988 | BOYAmt |
| EOY | $403,662 | 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 | $15,653,923 | BOYAmt |
| EOY | $18,341,979 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,228 | BOYAmt |
| EOY | $3,223 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,717,151 | BOYAmt |
| EOY | $18,345,202 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,194,139 | BOYAmt |
| EOY | $18,748,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,284,817 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $343,234 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,019,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $843,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $808,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,249,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,948,296 | CurrentTaxYearAmt |
| Total | $6,869,499 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,019,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $843,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $808,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,249,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,948,296 | CurrentTaxYearAmt |
| Total | $6,869,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,288,210 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,581,289 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,001 | CurrentTaxYearAmt |
| Total | $1,375,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,244,539 | TotalSupportAmt |
| Public Support CY170 | 0.55570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58320 | 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 | 30 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $518,004 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $195,443 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,839,558 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,939 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS AGENCY ENDOWMENTS | Desc |
| Amt | $390,121 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $390,121 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,688,038 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $343,234 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $343,234 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,344,804 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,344,804 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,059,987 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,059,987 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,059,987 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CHRISTIAN FOOD BANK | ||||||||
| PO BOX 1033 | ST MARYS | PA | 15857 | 251430554 | 501(C )3 | $15,500 | $0 | HOLIDAY FOOD BOXES |
| ELK COUNTY CATHOLIC SCHOOL SYSTEM | ||||||||
| 600 MAURUS STREET | ST MARYS | PA | 15857 | 530196617 | US CONF. CATHOLIC BI | $85,261 | $0 | VARIOUS |
| RIDGWAY AREA SCHOOL DISTRICT | ||||||||
| PO BOX 441 | RIDGWAY | PA | 15853 | 256006433 | PA DEPT OF EDUCATION | $15,000 | $0 | FUNDING OF SENIOR CO-OP EDUCATIONAL/SCHOOL TO WORK PROGRAM AND PURCHASE OF ACTIVE PANEL FOR USE IN STUDENT CLASSROOM. |
| ST BONIFACE CATHOLIC CHURCH | ||||||||
| 355 MAIN STREET | KERSEY | PA | 15846 | 251044099 | US CONF. CATHOLIC BI | $34,369 | $0 | FAITH FORMATION |
| BENNETTS VALLEY SENIOR CITIZENS | ||||||||
| 149 PLUM STREET | WEEDVILLE | PA | 15868 | 113688433 | 501(C )3 | $7,000 | $0 | PAVING PROJECT |
| CITY OF ST MARYS | ||||||||
| 11 LAFAYETTE ST | ST MARYS | PA | 15853 | 251699421 | 501(C )3 | $9,500 | $0 | HOMETOWN HERO PROJECT |
| ST BONIFACE SCHOOL | ||||||||
| 359 MAIN STREET | KERSEY | PA | 15846 | 530196617 | US CONF. CATHOLIC BI | $68,819 | $0 | ST. BONIFACE SCHOOL EXPENSES |
| SPUNKY NORWEGIAN FOUNDATION | ||||||||
| 2233 PEACHTREE ROAD | ATLANTA | GA | 30309 | 452747266 | 501(C )3 | $106,902 | $0 | ESTABLISHMENT OF A PERPETUAL PERFORMING ARTS VENUE IN ELK COUNTY |
| JOHNSONBURG LITTLE LEAGUE | ||||||||
| 431 FOURTH AVENUE | JOHNSONBURG | PA | 15845 | 251597158 | 501(C )3 | $22,500 | $0 | FIELD UPGRADE,RESURFACE OF FIELD, AND ADA UPGRADES |
| ELKLAND SEARCH AND RESCUE | ||||||||
| PO BOX 685 | ST MARYS | PA | 15857 | 251558869 | 501(C )3 | $5,490 | $0 | VARIOUS |
| OFFICE OF HUMAN SERVICES | ||||||||
| 118 CENTER STREET | RIDGWAY | PA | 15853 | 251238804 | PA DEPT OF EDUCATION | $15,000 | $0 | VARIOUS |
| PINECREST MANOR | ||||||||
| 763 JOHNSONBURG ROAD | SAINT MARYS | PA | 15857 | 250585280 | 501(C )3 | $8,318 | $0 | PROVIDE PERSON CENTER ACTIVITIES |
| SMASD | ||||||||
| 977 SOUTH ST MARYS ROAD | ST MARYS | PA | 15857 | 256010620 | PA DEPT OF EDUCATION | $16,800 | $0 | VARIOUS |
| DUBOIS AREA UNITED WAY | ||||||||
| 223 S JARED STREET | DUBOIS | PA | 15801 | 251062271 | 501(C )3 | $9,000 | $0 | VARIOUS |
| BENEDICTINE SISTERS OF ERIE INC | ||||||||
| 601 EAST LAKE ROAD | ERIE | PA | 16511 | 250965501 | US CONF. CATHOLIC BI | $15,130 | $0 | KUBOTA TRACTOR |
| BOYS AND GIRLS CLUB OF ST MARYS INC | ||||||||
| 25 NORTH ST MARYS STREET | ST MARYS | PA | 15857 | 250965253 | 501(C )3 | $12,307 | $0 | VARIOUS |
| ST MARYS CATHOLIC CHURCH | ||||||||
| 325 CHURCH STREET | ST MARYS | PA | 15857 | 250969480 | US CONF. CATHOLIC BI | $9,040 | $0 | VARIOUS |
| THE LUTHERAN HOME | ||||||||
| 100 HIGH POINT DR | KANE | PA | 16735 | 251158827 | 501(C )3 | $5,636 | $0 | VARIOUS |
| CARE FOR CHILDREN | ||||||||
| PO BOX 616 723 EAST MAIN STREET | BRADFORD | PA | 16701 | 250979365 | 501(C )3 | $6,000 | $0 | VARIOUS |
| CEN CLEAR CHILD SERVICES | ||||||||
| PO BOX 319 | BIGLER | PA | 16825 | 251378446 | 501(C )3 | $7,379 | $0 | VARIOUS |
| RIDGWAY PUBLIC LIBRARY | ||||||||
| 329 CENTER ST | RIDGWAY | PA | 15853 | 250999193 | 501(C )3 | $6,500 | $0 | VARIOUS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 266 | RecipientCnt |
| Cash Grant | $236,048 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE IS AN ANNUAL GRANT EVALUATION PROCEDURE WHERE GRANTEES SEND IN A NARRATIVE TO THE EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PAULA FRITZ EDDY, EXECUTIVE DIRECTOR, COMMUNITY FOUNDATION OF THE NORTHERN ALLEGHENIES AND ROBERT O'LEARY, PARTNER, STIFEL ARE FAMILY. ROBERT ESCH, BOARD PRESIDENT AND RICK ESCH, BOARD MEMBER ARE FAMILY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE, A SUB COMMITTEE OF THE FULL BOARD OF DIRECTORS REVIEW THE FORM 990. THE RETURN IS ALSO REVIEWED BY THE BOARD PRESIDENT BEFORE SIGNING. THE FORM 990 IS REVIEWED BY THE PREPARER WITH THE FULL BOARD PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD SIGNS AN ANNUAL ACKNOWLEDGE OF THE CONFLICTS OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL REVIEW BY FOUNDATION BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE FOUNDATION'S ANNUAL AUDIT REPORT OR THEIR WEBSITE. |
| PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED |
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