SCOTT FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SCOTT FOUNDATION INC (EIN 45-4330408)
- Tax period
- 2020-11-01 to 2021-10-31
- Filed
- 2022-08-30
- IRS object ID
- 202242429349100309
- 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
- Form 990-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Other Schedule2
- Legal Fees Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-30T09:22:46-05:00 | ReturnTs |
| Tax Period End | 2021-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 EASTPOINT PKWY SUITE 300 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454330408 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT ELECTRIC FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCOT | BusinessNameControlTxt |
| Phone | 7248344321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 S MAIN STREET | AddressLine1Txt |
| City | GREENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 156014868 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH D'ASTOLFO | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 7248344321 | PhoneNum |
| Signature | 2022-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSEPH | PersonFirstNm |
| Person Last | DASTOLFO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA N CRAWFORD CPA | PreparerPersonNm |
| PTIN | P00573197 | PTIN |
| Phone | 5029923500 | PhoneNum |
| Preparation | 2022-08-25 | 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-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $37,317,828 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $957 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $957 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,012,040 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,012,997 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $957 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $125 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $62 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $63 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,200 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,600 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,600 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $266,015 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $269,340 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,662 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,663 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,591,004 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,591,004 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,860,344 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,662 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,592,667 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$847,347 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $192,454 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,104,393 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,104,393 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $36,381,592 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $34,622,431 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $36,213,435 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $36,574,046 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,726,824 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $37,317,828 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $25 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $150 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $25 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $150 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $36,574,021 | RetainedEarningBOYAmt |
| Retained Earning EOY | $35,726,674 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $36,574,021 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $35,726,674 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $36,574,046 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $35,726,824 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $36,574,021 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$847,347 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $35,726,674 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $35,726,674 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $28,744 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $28,744 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $28,744 | OverpaymentAmt |
| Applied To ES Tax | $28,744 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DANIEL L BARKEY | IndividualWithBooksNm |
| Phone | 7242615164 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 S MAIN STREET | AddressLine1Txt |
| City | GREENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| SAMUEL Z SCOTT | ||||||||
| 1000 SOUTH MAIN STREET | GREENSBURG | PA | 15601 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| JOHN FORISH | ||||||||
| 1000 SOUTH MAIN STREET | GREENSBURG | PA | 15601 | SECRETARY | 2.00 | $0 | $0 | $0 |
| JOSEPH D'ASTOLFO | ||||||||
| 1000 SOUTH MAIN STREET | GREENSBURG | PA | 15601 | TREASURER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $424,599 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $36,213,435 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $36,638,034 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $36,638,034 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $549,571 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $36,088,463 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,804,423 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,804,423 | MinimumInvestmentReturnAmt |
| Income Tax | $191,659 | IncomeTaxAmt |
| Total Tax | $191,659 | TotalTaxAmt |
| Distributable Before Adj | $1,612,764 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,612,764 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,612,764 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,592,667 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,592,667 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,592,667 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,612,764 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,591,004 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,592,667 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,591,004 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,663 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $1,611,101 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SAMUEL Z SCOTT | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (110 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| ALBERT GALLATIN EDUCATION FOUNDATION | ||||||
| 2625 MORGANTOWN RD | UNIONTOWN | PA | 15401 | EQUIPMENT UPGRADE | $100,000 | |
| ALBRIGHT COLLEGE | ||||||
| PO BOX 15234 | READING | PA | 19612 | ENERGY EFFICIENCY | $60,000 | |
| ALLEGHENY HEALTH NETWORK | ||||||
| 4818 LIBERTY AVE | PITTSBURGH | PA | 15224 | ENVIRONMENTAL CONSERVATION | $60,000 | |
| APOLLO KISKI LITTLE LEAGUE | ||||||
| PO BOX 405 | APOLLO | PA | 15613 | ENERGY EFFICIENCY | $21,000 | |
| AUDUBON COMMUNITY NATURE CENTER | ||||||
| 1600 RIVERSIDE RD | JAMESTOWN | NY | 14701 | BIRDS OF PREY ENCLOSURE | $2,000 | |
| BENDER LEADERSHIP ACADEMY | ||||||
| 3 PENN CENTER WEST SUITE 223 | PITTSBURGH | PA | 15276 | STUDENT PARTICIPATION INCENTIVES | $5,000 | |
| BLACKRIDGE CIVIC ASSOCIATION | ||||||
| PO BOX 10684 | PITTSBURGH | PA | 15235 | ENERGY EFFICIENT UPGRADE | $5,000 | |
| BLUE RIDGE HOSPICE | ||||||
| 333 WEST CORK ST 405 | WINCHESTER | VA | 22611 | GRIEF & LOSS SUPPORT PROGRAM | $5,000 | |
| BROOKVILLE AREA LITTLE LEAGUE | ||||||
| PO BOX 85 | BROOKVILLE | PA | 15825 | FACILITIES MAINTENANCE | $20,000 | |
| BUTLER COUNTY YMCA | ||||||
| 339 NORTH WASHINGTON STREET | BUTLER | PA | 16001 | EQUIPMENT UPGRADE | $5,000 | |
| CAMP SONRISE MOUNTAIN | ||||||
| 490 CANEY VALLEY RD | MARKLEYSBURG | PA | 15459 | EQUIPMENT UPGRADE | $10,000 | |
| CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION | ||||||
| PO BOX 535240 | PITTSBURGH | PA | 15253 | WALK FOR CHILDREN'S | $5,000 | |
| CHILDREN'S VILLAGE OF WASHINGTON CO INC | ||||||
| 1546 MT ETNA ROAD | HAGERSTOWN | MD | 21742 | CHARITABLE SPONSORSHIP - GOLF | $2,000 | |
| COLLINSBURG VOLUNTEER FIRE COMPANY | ||||||
| 514 HICKORY DRIVE | WEST NEWTON | PA | 15089 | ENERGY EFFICIENT UPGRADE | $10,000 | |
| COMMUNITY FOUNDATION WEST PA & EAST OHIO | ||||||
| PO BOX 268 | BROOKFIELD | OH | 44403 | STRIMBU MEMORIAL FUND | $5,000 | |
| CONNECT INC | ||||||
| 218 S MAPLE AVE SUITE 200 | GREENSBURG | PA | 15601 | FACILITIES MAINTENANCE | $30,000 | |
| COUNCIL OF SENIOR CITIZENS OF GILMER COUNTY INC | ||||||
| 720 NORTH LEWIS ST | GLENVILLE | WV | 26351 | ENERGY EFFICIENCY | $5,000 | |
| CRANBERRY TOWNSHIP VOLUNTEER FIRE COMPANY | ||||||
| 20727 ROUTE 19 SUITE 21 | CRANBERRY | PA | 16066 | ENERGY EFFICIENCY | $3,500 | |
| DEFENDERS OF FREEDOM | ||||||
| PO BOX 225882 | PITTSBURGH | PA | 15222 | CHARITABLE SPONSORSHIP - CLAY SHOOT | $6,500 | |
| DUQUESNE ANNEX VOLUNTEER FIRE CO | ||||||
| 1620 PENNSYLVANIA AVE | WEST MIFFLIN | PA | 15122 | ENERGY EFFICIENCY | $20,000 | |
| ELECTRIC LEAGUE OF WESTERN PA | ||||||
| 20575 CENTER RIDGE RD SUITE 117 | ROCKY RIVER | OH | 44116 | SCHOLARSHIP PROGRAM | $2,500 | |
| ENDURANCE ORGANIZATION | ||||||
| 2780 BENNER PIKE | BELLEFONTE | PA | 16823 | WOUNDED WARRIOR | $5,000 | |
| ERIE COUNTY TECHNICAL SCHOOL FOUNDATION | ||||||
| 8500 OLIVER RD | ERIE | PA | 16509 | FACILITIES UPGRADE | $10,000 | |
| ERIE HOME FOR CHILDREN & ADULTS (EHCA) | ||||||
| 226 EAST 27 STREET | ERIE | PA | 16504 | VOCTORY RIDE | $2,500 | |
| FAMILY CRISIS INTERVENTION CENTER | ||||||
| PO BOX 695 | PARKERSBURG | WV | 26102 | EQUIPMENT UPGRADE | $5,000 | |
| FAMILY CRISIS INTERVENTION CENTER | ||||||
| PO BOX 695 | PARKERSBURG | WV | 26102 | EQUIPMENT UPGRADE | $15,000 | |
| FOLDS OF HONOR WESTERN PA | ||||||
| PO BOX 481 | WEXFORD | PA | 15090 | EDUCATIONAL SCHOLARSHIPS | $1,000 | |
| FRIENDS OF PENN TRAFFORD AREA RECREATION | ||||||
| 2001 MUNICIPAL COURT | HARRISON CITY | PA | 15636 | EQUIPMENT UPGRADE / ENERGY EFFICIENCY | $22,000 | |
| GARDEN SPOT VILLAGE | ||||||
| 433 SOUTH KINZER AVE | NEW HOLLAND | PA | 17557 | ENERGY EFFICIENCY | $8,000 | |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||||||
| 100 N ACADEMY AVE | DANVILLE | PA | 178222570 | ENERGY EFFICIENCY | $10,000 | |
| GETZVILLE FIRE COMPANY | ||||||
| PO BOX 111 | GETZVILLE | NY | 14068 | FIRE TRAINING COMPLEX | $2,000 | |
| GREENSBURG VOLUNTEER FIRE DEPARTMENT | ||||||
| 416 SOUTH MAIN STREET | GREENSBURG | PA | 15601 | EQUIPMENT UPGRADE | $45,000 | |
| GREENSBURG VOLUNTEER FIRE DEPT #7 | ||||||
| 625 EAST PITTSBURGH STREET | GREENSBURG | PA | 15601 | EQUIPMENT UPGRADE | $9,000 | |
| HABITAT FOR HUMANITY OF FREDERICK COUNTY | ||||||
| 24 S WISNER STREET SUITE 130 | FREDERICK | MD | 21701 | TEI SUPPORT | $1,250 | |
| HABITAT FOR HUMANITY OF GREATER CENTRE COUNTY | ||||||
| 1155 ZION RD | BELLEFONTE | PA | 16823 | HABITAT HOUSE | $1,250 | |
| HARRISON COUNTY SENIOR CITIZENS CENTER | ||||||
| 500 WEST MAIN ST | CLARKSBURG | WV | 26301 | ENERGY EFFICIENCY | $10,000 | |
| HEMPFIELD AREA FOOTBALL PARENTS CLUB | ||||||
| 40 PATRICIA DRIVE | GREENSBURG | PA | 15601 | SPORTS NETWORK | $1,000 | |
| HEMPFIELD TOWNSHIP VOLUNTEER FIRE DEPT #2 | ||||||
| 421 THORNTON AVE | GREENSBURG | PA | 15601 | FACILITIES MAINTENANCE/ENERGY EFFICIENCY | $2,500 | |
| HIGHLANDS HOSPITAL FOUNDATION | ||||||
| 401 E MURPHY AVE | CONNELLSVILLE | PA | 15425 | ENERGY EFFICIENCY | $20,000 | |
| HOUSE OF HOPE INC | ||||||
| PO BOX 357 | DELBARTON | WV | 25670 | EQUIPMENT UPGRADE | $20,000 | |
| HUNTINGDON FIRE DEPARTMENT | ||||||
| PO BOX 5 | HUNTINGDON | PA | 16652 | EQUIPMENT UPGRADE | $3,000 | |
| HUNTINGDON FIRE DEPARTMENT | ||||||
| PO BOX 5 | HUNTINGDON | PA | 16652 | HONOR GUARD KIT REPLACEMENT | $2,000 | |
| IRWIN VOLUNTEER FIRE DEPARTMENT | ||||||
| 518 WESTERN AVE | IRWIN | PA | 15642 | EQUIPMENT UPGRADE | $2,500 | |
| JANE LEW VOLUNTEER FIRE DEPARTMENT | ||||||
| PO BOX 44 | JANE LEW | WV | 26378 | ENERGY EFFICIENCY | $9,000 | |
| LAKEMONT VOLUNTEER FIRE COMPANY | ||||||
| 312 LOTZ AVE STE 314 | ALTOONA | PA | 16602 | FIRE SAFETY AWARENESS | $5,000 | |
| LAROCHE UNIVERSITY | ||||||
| 9000 BABCOCK BLVD | PITTSBURGH | PA | 15237 | SCOTT LANG CHARITABLE SPONSORSHIP | $1,500 | |
| LATROBE AREA HOSPITAL CHARITABLE FOUNDATION | ||||||
| ONE MELLON WAY | LATROBE | PA | 15650 | CHARITABLE SPONSORSHIP - GOLF | $2,500 | |
| LEBANON VALLEY COLLEGE | ||||||
| 101 NORTH COLLEGE AVE | ANNVILLE | PA | 17003 | ENERGY EFFICIENCY | $7,000 | |
| LEHIGH UNIVERSITY | ||||||
| 681 TAYLOR ST | BETHLEHEM | PA | 18015 | ENERGY EFFICIENCY | $70,000 | |
| LOWER KISKI AMBULANCE SERVICE | ||||||
| 80 KISKI AVE | LEECHBURG | PA | 18015 | WATER TEAM - EQUIPMENT UPGRADE | $10,000 | |
| MALVERN PREPARATORY SCHOOL | ||||||
| 418 SOUTH WARREN AVE | MALVERN | PA | 15656 | ENERGY EFFICIENCY | $30,000 | |
| MILTON S HERSHEY MEDICAL CENTER | ||||||
| MAIL CODE A330 90 HOPE DRIVE | HERSHEY | PA | 19355 | ENERGY CONSERVATION | $31,000 | |
| MONTESSORI REGIONAL CHARTER SCHOOL | ||||||
| 2549 WEST 8TH STREET | ERIE | PA | 17033 | ENERGY EFFICIENCY | $1,800 | |
| MOUNT AVIAT ACADEMY | ||||||
| 399 CHILDS RD | CHILDS | MD | 16505 | ENERGY EFFICIENCY | $11,000 | |
| MUTUAL AID AMBULANCE SERVICE INC | ||||||
| 561 WEST OTTERMAN STREET | GREENSBURG | PA | 21916 | EQUIPMENT UPGRADE | $10,000 | |
| MYLAN PARK FOUNDATION | ||||||
| 500 MYLAN PARK LANE | MORGANTOWN | WV | 26505 | FACILITIES EXPANSION | $15,000 | |
| NASHVILLE VOLUNTEER FIRE CO NO 1 | ||||||
| 116 NASHVILLE BLVD | SPRING GROVE | PA | 17362 | EQUIPMENT UPGRADE | $1,000 | |
| NEW BALTIMORE & AREA VOLUNTEER FIRE DEPARTMENT | ||||||
| 526 JUNIATA STREET PO BOX 95 | NEW BALTIMORE | PA | 15553 | ENERGY EFFICIENCY | $3,000 | |
| NEW BETHLEHEM FIRE CO #1 | ||||||
| 425 ARCH STREET PO BOX 39 | NEW BETHLEHEM | PA | 16242 | EQUIPMENT UPGRADE | $30,000 | |
| NEW RIVER RANCH INC | ||||||
| PO BOX 178 351 NEW RIVER RANCH RD | FAYETTEVILLE | WV | 25840 | EQUIPMENT UPGRADE | $50,000 | 187 |
| OUR LADY OF MT CARMEL RC CHURCH | ||||||
| 165 CENTRAL AVE | SILVER CREEK | NY | 14136 | FUNERAL CHAPEL RENOVATION | $3,000 | |
| OUR LADY QUEEN OF PEACE CATHOLIC CHURCH | ||||||
| 400 KENNEDY AVE PO BOX 429 | EAST VANDERGRIFT | PA | 15629 | FACILITIES MAINTENANCE | $5,000 | |
| PA ELITE INC | ||||||
| 1331 MT PLEASANT RD | WEST NEWTON | PA | 15089 | YOUTH DEVELOPMENT PROGRAM | $8,000 | |
| PENN TOWNSHIP AMBULANCE ASSOCIATION | ||||||
| 1030 SANDY HILL RD | IRWIN | PA | 15642 | EQUIPMENT UPGRADE | $20,500 | |
| PENN TOWNSHIP ATHLETIC ASSOCIATION | ||||||
| 162 BIRCHWOOD WAY | IRWIN | PA | 15642 | ENERGY EFFICIENCY | $10,000 | |
| PENN TOWNSHIP ATHLETIC ASSOCIATION | ||||||
| 162 BIRCHWOOD WAY | IRWIN | PA | 15642 | ENERGY EFFICIENT UPGRADE | $30,000 | |
| PIRATES CHARITIES | ||||||
| 115 FEDERAL ST | PITTSBURGH | PA | 15212 | UNRESTRICTED CHARITABLE SPONSORSHIP | $2,000 | |
| PLEASANTS COUNTY HUMANE SOCIETY | ||||||
| PO BOX 110 | ST MARYS | WV | 26170 | EQUIPMENT UPGRADE | $7,500 | |
| PUNXSUTAWNEY AREA COMMUNITY CENTER | ||||||
| 220 N JEFFERSON ST | PUNXSUTAWNEY | PA | 15767 | ENERGY EFFICIENCY | $1,500 | |
| REALITY CHURCH | ||||||
| 2301 HARRISBURG PIKE BLDG 1 | LANCASTER | PA | 17601 | ENERGY EFFICIENCY | $5,000 | |
| RITCHIE COUNTY HUMANE SOCIETY INC | ||||||
| PO BOX 194 | HARRISVILLE | WV | 26362 | EQUIPMENT UPGRADE | $10,000 | |
| RUFFSDALE GUN CLUB | ||||||
| PO BOX 7 | RUFFSDALE | PA | 15679 | FACILITIES UPGRADE / MAINTENANCE | $20,000 | |
| SAINT ALOYSIUS PARISH | ||||||
| 7911 ADMIRAL PEARY HWY | CRESSON | PA | 16630 | CHARITABLE SPONSORSHIP - GOLF | $450 | |
| SAINT BARTHOLOMEW CHURCH | ||||||
| PO BOX A | CRABTREE | PA | 15624 | ENERGY EFFICIENCY | $2,000 | |
| SANKERTOWN MEMORIAL VFW POST 7377 | ||||||
| 133 PENNSYLVANIA AVE | CRESSON | PA | 16630 | ENERGY EFFICIENCY / SAFETY | $20,000 | |
| SANKERTOWN VFW POST 7377 | ||||||
| PO BOX 51 | CRESSON | PA | 16630 | YOUTH CLAY TARGET FIELD | $25,000 | |
| SBA ACES INC | ||||||
| 867 CYNTHIA CT | NILES | OH | 44446 | STEEL VALLEY EXPOS | $1,000 | |
| SEWICKLEY AREA ATHLETIC ASSOCIATION | ||||||
| PO BOX 245 | RILLTON | PA | 15678 | FACILITIES UPGRADE | $25,000 | |
| SHERMANS DALE AMBULANCE ASSOC | ||||||
| PO BOX 142 | SHERMANS DALE | PA | 17090 | ENERGY EFFICIENCY | $3,000 | |
| SMOCK VOLUNTEER FIRE DEPT | ||||||
| 125 SHAFFER AVE | SMOCK | PA | 15480 | EQUIPMENT UPGRADE | $70,000 | |
| SOUTH PARK BOXING INC | ||||||
| 2881 JAMESON DR | PITTSBURGH | PA | 15226 | FACILITIES MAINTENANCE | $5,000 | |
| SPRINGSIDE CHESTNUT HILL ACADEMY | ||||||
| 500 W WILLOW GROVE AVE | PHILADELPHIA | PA | 19118 | ENERGY EFFICIENCY | $20,000 | |
| THE SALVATION ARMY | ||||||
| PO BOX 28 | JEANNETTE | PA | 15644 | ENERGY EFFICIENT UPGRADE | $20,000 | |
| UNDERCLIFF VOLUNTEER FIRE COMPANY | ||||||
| 700 MOUNT ROYAL BLVD | PITTSBURGH | PA | 15223 | ENERGY EFFICIENCY | $10,000 | |
| UNITED VOLUNTEER FIRE AND RESCUE | ||||||
| PO BOX 115 | EAST MCKEESPORT | PA | 15035 | EQUIPMENT UPGRADE | $10,489 | |
| UNIVERSITY OF PITTSBURGH | ||||||
| 128 NORTH CRAIG ST | PITTSBURGH | PA | 15260 | ENERGY CONSERVATION | $50,000 | |
| VOLANT VOLUNTEER FIRE COMPANY | ||||||
| PO BOX 203 575 MAIN ST | VOLANT | PA | 16156 | EQUIPMENT UPGRADE | $7,500 | |
| WARREN COUNTY FAIR INC | ||||||
| 371 BARTON RUN RD PO BOX 230 | PITTSFIELD | PA | 16340 | FACILITIES MAINTENANCE | $10,000 | |
| WARREN COUNTY FAIR INC | ||||||
| 371 BARTON RUN RD PO BOX 230 | PITTSFIELD | PA | 16340 | FACILITIES MAINTENANCE | $7,600 | |
| WASHINGTON TWP VFC NO 1 | ||||||
| 4078 ROUTE 66 | APOLLO | PA | 15613 | EQUIPMENT UPGRADE | $10,000 | |
| WAYNESBURG FRANKLIN TWP VOLUNTEER FIRE COMPANY | ||||||
| PO BOX 392 | WAYNESBURG | PA | 15370 | EQUIPMENT UPGRADE | $32,365 | |
| WCCC EDUCATIONAL FOUNDATION | ||||||
| 145 PAVILION LANE | YOUNGWOOD | PA | 15697 | SCHOLARSHIP FUND | $300 | |
| WCCC EDUCATIONAL FOUNDATION | ||||||
| 145 PAVILION LANE | YOUNGWOOD | PA | 15697 | ENVIRONMENTAL CONSERVATION | $30,000 | |
| WCVWOT | ||||||
| 12111 LONGVIEW DRIVE | NORTH HUNTINGDON | PA | 15642 | WARRIORS' OPEN | $200 | |
| WEST POINT LITTLE LEAGUE | ||||||
| 316 SOUTH MAPLE AVE | GREENSBURG | PA | 15601 | EDDIE COLETTA MEMORIAL SCOREBOARD | $5,000 | |
| WESTERN CENTRAL PA ELECTRICIANS JATC | ||||||
| 3891 WILMINGTON RD | NESHANNOCK TWP | PA | 16105 | TRAINING CENTER LABS | $10,000 | |
| WESTERN PA APPRENTICESHIP TRAINING TRUST FUND | ||||||
| 2360 VENTURE DRIVE | GIBSONIA | PA | 15044 | APPRENTICESHIP TRAINING | $3,500 | |
| WESTERN PENNSYLVANIA CONSERVANCY | ||||||
| PO BOX R | MILL RUN | PA | 15464 | FACILITIES MAINTENANCE | $19,800 | |
| WESTMORELAND - FAYETTE COUNCIL BSA | ||||||
| 2 GARDEN CENTER DRIVE | GREENSBURG | PA | 15601 | RAMP ROOF | $500 | |
| WESTMORELAND-FAYETTE WORKFORCE INVESTMENT BOARD | ||||||
| 145 PAVILION LANE | YOUNGWOOD | PA | 15697 | EQUIPMENT UPGRADE | $15,000 | |
| WESTMORELAND-FAYETTE WORKFORCE INVESTMENT BOARD | ||||||
| 145 PAVILION LANE | YOUNGWOOD | PA | 15697 | FACILITIES MAINTENANCE | $50,000 | |
| WILLIAMSBURG FIRE COMPANY | ||||||
| 305 EAST 2ND STREET | WILLIAMSBURG | PA | 16693 | ENERGY EFFICIENCY | $4,000 | |
| WILPEN FIRE COMPANY OF LIGONIER TOWNSHIP | ||||||
| 379 WILPEN RD | LIGONIER | PA | 15658 | EQUIPMENT UPGRADE | $12,000 | |
| WIRT COUNTY HEALTH SERVICES ASSOCIATION | ||||||
| 483 COURT STREET | ELIZABETH | WV | 26143 | EQUIPMENT UPGRADE | $15,000 | |
| WOODSTOCK-EDINBURG LITTLE LEAGUE | ||||||
| 1091 SAUMSVILLE RD | WOODSTOCK | VA | 22664 | FACILITIES IMPROVEMENT | $500 | |
| YOUGH ALLIANCE FOR ACADEMICS ARTS & ATHLETICS FOUNDATION | ||||||
| 915 LOWBER RD | HERMINIE | PA | 15637 | ENERGY EFFICIENT UPGRADE | $30,000 | |
| YOUNGWOOD AREA PARK & POOL ENTERPRISE LLC | ||||||
| 801 S 10TH STREET | YOUNGWOOD | PA | 15697 | FACILITIES MAINTENANCE/EQUIPMENT UPGRADE | $10,000 | |
| YOUNGWOOD SPORTSMENS ASSOCIATION | ||||||
| PO BOX13 | YOUNGWOOD | PA | 15697 | ENERGY EFFICIENCY/EQUIPMENT UPGRADE | $20,000 | |
| YOUNGWOOD SPORTSMENS ASSOCIATION | ||||||
| PO BOX13 | YOUNGWOOD | PA | 15697 | EQUIPMENT UPGRADE | $25,000 | |
| YOUNGWOOD VOLUNTEER HOSE CO #1 | ||||||
| PO BOX 1013 | YOUNGWOOD | PA | 15697 | EQUIPMENT UPGRADE | $20,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,591,004 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $957 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PASSTHROUGH INCOME | Desc |
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $1,012,040 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,012,040 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $957 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,012,997 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,200 | Amt |
| Net Investment Income | $1,600 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,600 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OWNERSHIP OF CONTROLLED ENTITIES | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PAGE 5, PART VII-A, LINE 11 | FormAndLineReferenceDesc |
| Medium Explanation | CONTROLLED ENITIES:SCOTT ENTERPRISES, INC 1000 SOUTH MAIN STREETGREENSBURG, PA 1560125-1113287TRANSFER AMOUNTS - $0.00SE HOLDINGS, INC1000 SOUTH MAIN STREETGREENSBURG, PA 1560127-1787673TRANSFER AMOUNTS - $0.00 | MediumExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN SCOTT ENTERPRISES, INC. | AT COST | $3,193,766 | $3,193,766 |
| INVESTMENT IN SE HOLDINGS, INC. | AT COST | $31,428,665 | $33,019,669 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $125 | LegalFeesAmt |
| Net Investment Income | $62 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $63 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PASSTHROUGH INCOME | Desc |
| Revenue And Expenses Per Books | $1,012,040 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $1,012,040 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAXES | $265,990 | $0 | $0 |
| FRANCHISE TAX | $25 | $0 | $0 |
Comments