PENN SOIL RC & D COUNCIL: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PENN SOIL RC & D COUNCIL (EIN 25-1501313)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-02
- IRS object ID
- 202101539349300025
- Schema version
- 2020v4.1
- 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 | 2021-06-02T11:37:29-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251347163 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKEEVER VARGA & SENKO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MANOR OAK TWO SUITE 500 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251501313 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENN SOIL RC&D COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENN | BusinessNameControlTxt |
| Phone | 8147261441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 CONEWANGO AVE | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16365 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JO ANN MCCREADY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8147261441 | PhoneNum |
| Signature | 2021-06-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JO | PersonFirstNm |
| Person Last | ANN MCCREADY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARA I HARTMAN CPA | PreparerPersonNm |
| PTIN | P01797918 | PTIN |
| Phone | 4125312990 | PhoneNum |
| Preparation | 2021-06-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JO ANN MCCREADY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 CONEWANGO AVE | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16365 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $255,411 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PENNSOIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | NATURAL RESOURCE CONSERVATION AND RURAL DEVELOPMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 297 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $298,625 | PYContributionsGrantsAmt |
| CY Contributions Grants | $252,982 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $469 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,425 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5 | PYInvestmentIncomeAmt |
| CY Investment Income | $4 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $299,099 | PYTotalRevenueAmt |
| CY Total Revenue | $255,411 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,562 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $227,229 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $179,261 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,577 | PYOtherExpensesAmt |
| CY Other Expenses | $102,356 | CYOtherExpensesAmt |
| PY Total Expenses | $288,368 | PYTotalExpensesAmt |
| CY Total Expenses | $281,617 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$26,206 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,544 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,437 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $114 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,529 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,323 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE THE LOCAL LEADERSHIP NECESSARY TO DEVELOP AND IMPLEMENT A PLAN THAT WILL IMPROVE THE ECONOMY, ENVIRONMENTAL AND SOCIAL WELL-BEING OF THE PEOPLE THROUGH ACCELERATED PLANNING AND DEVELOPMENT OF THE NATURAL RESOURCES IN THE PROJECT AREA CONSISTING OF CLARION, CRAWFORD, ERIE, FOREST, LAWRENCE, MERCER, VENANGO AND WARREN COUNTIES OF NORTHWEST PA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $59,063 | ExpenseAmt |
| Desc | TOURISM: TO INCREASE TOURISM OPPORTUNITIES FOR OUR REGION, WE WORKED ON PLANNING THE 56H ANNUAL NATURE ART SHOWCASE, TO RECRUIT 60 ARTISTS AND DISPLAY 109 ART PIECES REPRESENTING THE NATURAL AND RECREATIONAL ASSETS OF NORTHWESTERN PA, THROUGH DIVERSE MEDIA, WHICH WERE DISPLAYED AND AVAILABLE FOR SALE. WE ALSO HOSTED THE WARREN COUNTY WINTERFEST EVENT, A FAMILY FRIENDLY WINTER FESTIVAL TO PROVIDE RECREATIONAL OPPORTUNITIES WITH WINTER SPORTS AND HELP RAISE FUNDS FOR THE SALVATION ARMY. WE ACCEPTED A PROJECT TO RAISE FUNDS FOR THE REHABILITATION OF A POPULAR HIKING TRAIL WHICH CONNECTS A CAMPGROUND AT CHAPMAN STATE PARK WITH THE NORTH COUNTRY NATIONAL SCENIC TRAIL. WE ALSO COMPLETED WORK ON A SCALE MODEL OF THE FAMOUS ST. LOUIS GATEWAY ARCH AND A SELF-SERVICE VIDEO KIOSK AT THE WARREN COUNTY VISITORS BUREAU WHICH WILL SERVE AS A PERMANENT MONUMENT TO RECORD THE HISTORY OF WARREN, PA BEING THE BIRTHPLACE OF THE GATEWAY ARCH. THIS NEW MONUMENT WILL TELL THE HISTORIC STORY AND HONOR THE 280 LOCAL LABORERS WHO FABRICATED THE STAINLESS STEEL SECTIONS WHICH WERE SHIPPED FROM WARREN, PA TO ST. LOUIS, MO WHERE THEY WERE ASSEMBLED TO FORM THE GATEWAY ARCH NATIONAL PARK. WE ALSO PARTNERED WITH THE ALLEGHENY OUTDOOR CLUB TO HOST A GROUP OF FOREIGN REFUGEES TO VISIT AND LEARN ABOUT OUR NATURAL RESOURCES. THE PURPOSE OF OUR WORK IS TO UTILIZE AVAILABLE NATURAL AND HISTORIC RESOURCES WITHIN OUR REGION TO IMPROVE TOURISM OPPORTUNITIES AND THE LOCAL ECONOMY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $181,443 | ExpenseAmt |
| Desc | SOIL AND WATER CONSERVATION: WORKED TO IMPROVE PLANNING AND INSTALLATION OF SOIL AND WATER CONSERVATION PRACTICES TO BENEFIT WATER QUALITY, CONTROL EROSION, IMPROVE CROP AND FORAGE PRODUCTION MANAGEMENT, AND IMPROVE NUTRIENT MANAGEMENT APPLICATION BY AGRICULTURAL PRODUCERS. WE ALSO PROVIDED TECHNICAL ASSISTANCE TO LAND USERS INTERESTED IN ENROLLING LANDS IN THE WETLAND RESERVE PROGRAM TO CREATE ADDITIONAL WILDLIFE HABITAT AND IMPROVE WATER QUALITY AND QUANTITY MANAGEMENT. WE HOSTED A PUBLIC EDUCATIONAL MEETING FOR LIVESTOCK PRODUCERS TO HELP THEM MANAGE THEIR GRASSLANDS MORE EFFECTIVELY TO IMPROVE SOIL HEALTH AND PROFITABILITY OF THEIR FARMING OPERATIONS. WE ALSO APPLIED FOR AND RECEIVED FUNDING TO EVALUATE WATER QUALITY AND DEVELOP A COLDWATER HERITAGE CONSERVATION PLAN FOR PITHOLE CREEK, A TRIBUTARY OF THE ALLEGHENY RIVER, A FEDERALLY DESIGNATED NATIONAL RECREATION AND SCENIC RIVER. WE ALSO PROVIDED ONE ON ONE ASSISTANCE WITH LIVESTOCK PRODUCERS FROM A PAID CONSULTANT AND NUMEROUS EDUCATIONAL PRESENTATIONS TO HELP PRODUCERS BETTER UNDERSTAND MANAGEMENT OF STOCKPILED GRAZING FORAGES AND MANAGEMENT OF THEIR ANIMALS. THE RESULTS OF THIS EFFORT WILL INCREASE OPPORTUNITIES FOR PRIVATE LANDOWNERS TO MANAGE THEIR LANDS BETTER, PROTECT THE ENVIRONMENT, IMPROVE WATER QUALITY MANAGEMENT, AND INCREASE ECONOMIC RETURNS FROM THEIR LANDS. WE ALSO PARTNERED WITH THE PA FISH & BOAT COMMISSION AND THE FOREST COUNTY CONSERVATION DISTRICT TO STABILIZE A SECTION OF AN ERODING STREAM BANK ALONG TUBBS RUN | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,153 | ExpenseAmt |
| Desc | ECONOMIC DEVELOPMENT: WE PARTNERED WITH THE ASSOCIATION OF WARM SEASON GRASS PRODUCERS TO CONDUCT A MARKETING CAMPAIGN THAT HIGHLIGHTS THE ECONOMIC AND ENVIRONMENTAL BENEFITS FROM USING WARM SEASON GRASS AND HOW USING THESE ALTERNATIVE CROPS ADDS TO THE SUSTAINABILITY AND PROFITABILITY OF PENNSYLVANIA'S FARMS AND FARM COMMUNITIES. WARM SEASON GRASS PERFORMS BETTER THAN TRADITIONALLY USED MATERIALS SUCH AS BEDDING STRAW OR SAWDUST FOR EXAMPLE. THE ASSOCIATION OF WARM SEASON GRASS PRODUCERS LAUNCHED A MARKETING CAMPAIGN THROUGHOUT PENNSYLVANIA'S FARMING COMMUNITY TO EDUCATE AND PROMOTE THE MANY ECONOMIC AND ENVIRONMENTAL BENEFITS OF WARM SEASON GRASS USAGE, WILL HELP FARMERS BEGIN USING WARM SEASON GRASS IN THEIR FARMING OPERATIONS, WILL DEVELOP A CATALOGUE OF GROWERS AND SELLERS IN EACH COUNTY IN PENNSYLVANIA, AND WILL PRESENT THE PROJECT'S MARKETING RESULTS AND GRASS PRODUCER'S CATALOGUE TO THE FARM COMMUNITY. THE PROJECT WAS SO SUCCESSFUL THAT WE DEVELOPED A SECOND PHASE OF THE PROJECT TO DESIGN AND BUILD A MOBILE POULTRY BEDDING PROCESSING MACHINE THAT COULD BE DEMONSTRATED AND USED ON MULTIPLE FARMS FOR PRODUCERS TO HARVEST AND PRODUCE RETAIL PACKAGES OF POULTRY BEDDING FOR SMALL SCALE PRODUCERS. WE ALSO SERVED AS A FISCAL AGENT FOR THE TOY SHOPPE OF WARREN, PA SENIOR CITIZEN VOLUNTEERS WHO PRODUCED 1,400 HANDMADE WOODEN TOYS AND DISTRIBUTED THEM FREE OF CHARGE TO DISADVANTAGED FAMILIES AND CHILDREN'S SERVICE PROVIDERS IN OUR REGION. WE ALSO PARTNERED WITH THE U.S. FOREST SERVICE AND THE PA FISH & BOAT COMMISSION TO REHABILITATE A WATER WELL THAT PROVIDES FRESH WATER USED FOR FISH PRODUCTION AT THE TIONESTA STATE FISH HATCHERY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $614 | ExpenseAmt |
| Revenue | $2,425 | RevenueAmt |
| Desc | PROJECT GRASS CHAPTER SUPPORT - WE PROVIDE TECHNICAL ASSISTANCE IN SUPPORT OF CARRYING OUT AN INFORMATION AND EDUCATION PROGRAM TO PROMOTE THE BENEFITS OF GRAZING MANAGEMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $614 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,425 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $261,273 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| 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 |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRY MOORE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8147261441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 CONEWANGO AVE | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16365 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JACK PRESTON | ||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOANN MCCREADY | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEB FRAWLEY | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LANCE BOWES | ||||||
| VICE-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM MONDOK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE FREEMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD KERR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MUIR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT WEIKERT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EANEST AHARRAH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK KINGSTON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN BLACK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM SCHAFFER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLIOTT LENGEL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM KODRICH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED HEASLEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS WEIDERSPAHN JR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED ATWOOD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY CRAWFORD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA KING | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY DAHLKEMPER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MCCLURE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA ZOFCIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHIP ABRAMOVIC | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY MORRISON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER WILCOX | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BURRIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WES RAMSEY | ||||||
| EXECUTIVE DIRECTOR | 24.00 | Yes (X) | $20,565 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $20,565 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Government Grants | $211,293 | GovernmentGrantsAmt |
| All Other Contributions | $41,689 | AllOtherContributionsAmt |
| Total Contributions | $252,982 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 110000 | BusinessCd |
| Total Revenue Column | $2,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,425 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,425 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4 | TotalRevenueColumnAmt |
| Exclusion | $4 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,425 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,565 | TotalAmt |
| Program Services | $14,395 | ProgramServicesAmt |
| Management And General | $6,170 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,953 | TotalAmt |
| Program Services | $140,049 | ProgramServicesAmt |
| Management And General | $3,904 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,743 | TotalAmt |
| Program Services | $14,743 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875 | TotalAmt |
| Management And General | $875 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,285 | TotalAmt |
| Program Services | $40,446 | ProgramServicesAmt |
| Management And General | $4,839 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904 | TotalAmt |
| Program Services | $904 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136 | TotalAmt |
| Program Services | $72 | ProgramServicesAmt |
| Management And General | $64 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,765 | TotalAmt |
| Program Services | $510 | ProgramServicesAmt |
| Management And General | $1,255 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,244 | TotalAmt |
| Program Services | $6,705 | ProgramServicesAmt |
| Management And General | $539 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256 | TotalAmt |
| Program Services | $256 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,364 | TotalAmt |
| Program Services | $3,148 | ProgramServicesAmt |
| Management And General | $1,216 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $38,102 | $37,795 | $307 |
| DUES AND SUBSCRIPTIONS | $1,498 | $323 | $1,175 |
| PRINTING | $1,093 | $1,093 | |
| OTHER PROGRAM COSTS | $684 | $684 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,617 | TotalAmt |
| Program Services | $261,273 | ProgramServicesAmt |
| Management And General | $20,344 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50 | BOYAmt |
| EOY | $50 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,830 | BOYAmt |
| EOY | $35,387 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,658 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,686 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,686 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,544 | BOYAmt |
| EOY | $35,437 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15 | BOYAmt |
| EOY | $114 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15 | BOYAmt |
| EOY | $114 | 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 | $27,012 | BOYAmt |
| EOY | $19,887 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,517 | BOYAmt |
| EOY | $15,436 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,529 | BOYAmt |
| EOY | $35,323 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,544 | BOYAmt |
| EOY | $35,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$26,206 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $389,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $455,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $374,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $298,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,745 | CurrentTaxYearAmt |
| Total | $1,787,537 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $455,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $374,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $298,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,745 | CurrentTaxYearAmt |
| Total | $1,787,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,787,537 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $37 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,787,574 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,566 | BeginningYearBalanceAmt |
| End Year Balance | $6,566 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,566 | BeginningYearBalanceAmt |
| End Year Balance | $6,566 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,566 | BeginningYearBalanceAmt |
| End Year Balance | $6,566 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,566 | BeginningYearBalanceAmt |
| End Year Balance | $6,566 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,566 | BeginningYearBalanceAmt |
| End Year Balance | $6,566 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,686 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 13A | PA |
| FORM 990, PART VI, SECTION B, LINE 11B | TREASURER WILL REVIEW 990 BEFORE FILED. ENTIRE BOARD WILL REVIEW SUBSEQUENTLY. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD CHAIR, EXECUTIVE DIRECTOR AND OFFICE MANAGER COORDINATE REVIEW OF CONFLICT OF INTERESTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | 990 IS AVAILABLE ON WWW.GUIDESTAR.COM. THE 990 AND OTHER ITEMS REQUIRED FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEE FOR SERVICE: PROGRAM SERVICE EXPENSES 40,446. MANAGEMENT AND GENERAL EXPENSES 4,839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,285. |
| PT XII, LINE 1 | ACCOUNTING METHOD, MODIFIED CASH, HAS NOT CHANGED. |