ARMSTRONG COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ARMSTRONG COUNTY COMMUNITY FOUNDATION (EIN 31-1625798)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-23
- IRS object ID
- 202122049349300327
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-23T11:07:20-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262728289 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCALL SCANLON & TICE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 CORPORATE DR STE 240 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 152375090 | 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 | 311625798 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMSTRONG COUNTY COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARMS | BusinessNameControlTxt |
| Phone | 7245485897 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S JEFFERSON STREET | AddressLine1Txt |
| City | KITTANNING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUTUMN VORPE-SEYLER | PersonNm |
| Person Title | CHAIR OF THE BOARD | PersonTitleTxt |
| Phone | 7245485897 | PhoneNum |
| Signature | 2021-07-13 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AUTUMN | PersonFirstNm |
| Person Last | VORPE-SEYLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J TICE CPA | PreparerPersonNm |
| PTIN | P01861732 | PTIN |
| Phone | 4126359314 | PhoneNum |
| Preparation | 2021-07-13 | PreparationDt |
| 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 | JODI BEERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S JEFFERSON ST | AddressLine1Txt |
| City | KITTANNING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,424,699 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SERVINGTHEHEART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION DEVELOPS, MANAGES AND DISTRIBUTES CHARITABLE FUNDING TO MEET EXISTING AND CHANGING COMMUNITY NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,657,492 | PYContributionsGrantsAmt |
| CY Contributions Grants | $542,697 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,021,819 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,839,950 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,571 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,675,740 | PYTotalRevenueAmt |
| CY Total Revenue | $2,382,647 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $585,470 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $749,937 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $109,849 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $114,582 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,530 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $129,519 | PYOtherExpensesAmt |
| CY Other Expenses | $146,391 | CYOtherExpensesAmt |
| PY Total Expenses | $824,838 | PYTotalExpensesAmt |
| CY Total Expenses | $1,010,910 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,850,902 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,371,737 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,607,671 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,768,534 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,063 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,099 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,570,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,733,435 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION DEVELOPS, MANAGES AND DISTRIBUTES CHARITABLE FUNDING TO MEET EXISTING AND CHANGING COMMUNITY NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $894,174 | ExpenseAmt |
| Grant | $749,937 | GrantAmt |
| Revenue | $363,828 | RevenueAmt |
| Desc | ARMSTRONG COUNTY COMMUNITY FOUNDATION IS A NONPROFIT CORPORATION INCORPORATED TO MEET THE NEEDS OF INDIVIDUALS AND CHARITABLE AGENCIES WITHIN THE COUNTY AND SURROUNDING REGION. SINCE INCEPTION, THE FOUNDATION HAS ALLOWED DONORS AND NONPROFIT ORGANIZATIONS TO WORK TOGETHER TO IMPROVE THE QUALITY OF LIFE IN THE AREA. THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP, MANAGE AND DISTRIBUTE CHARITABLE FUNDING TO MEET EXISTING AND CHANGING COMMUNITY NEEDS. | Desc |
| Total Program Service Expenses | $894,174 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JODI BEERS | PersonNm |
| Phone | 7245485897 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S JEFFERSON ST | AddressLine1Txt |
| City | KITTANNING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JODI BEERS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $65,556 | $0 | $1,967 | |
| FRANK BAKER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SANDY BRADIGAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DINA BLAKE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TYLER HELLER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHASE MCCLISTER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE MOSS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD SNYDER | ||||||
| DIRECTOR EME | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AUTUMN VORPE-SEYLER | ||||||
| CHAIR OF THE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LANCE WHITEMAN | ||||||
| VICE CHAIR O | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN WAUGAMAN | ||||||
| SECRETARY/TR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,556 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,967 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $35,807 | GovernmentGrantsAmt |
| All Other Contributions | $506,890 | AllOtherContributionsAmt |
| Total Contributions | $542,697 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $363,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $363,828 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,518,174 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,042,052 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,476,122 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,476,122 | TotalRevenueColumnAmt |
| Exclusion | $1,476,122 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,382,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $363,828 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,476,122 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,890 | TotalAmt |
| Program Services | $500,890 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,047 | TotalAmt |
| Program Services | $249,047 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,523 | TotalAmt |
| Program Services | $33,762 | ProgramServicesAmt |
| Management And General | $16,881 | ManagementAndGeneralAmt |
| Fundraising | $16,880 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,391 | TotalAmt |
| Program Services | $9,598 | ProgramServicesAmt |
| Management And General | $19,195 | ManagementAndGeneralAmt |
| Fundraising | $9,598 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329 | TotalAmt |
| Program Services | $82 | ProgramServicesAmt |
| Management And General | $165 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,339 | TotalAmt |
| Program Services | $3,336 | ProgramServicesAmt |
| Management And General | $2,918 | ManagementAndGeneralAmt |
| Fundraising | $2,085 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Management And General | $12,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,582 | TotalAmt |
| Program Services | $80,582 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,609 | TotalAmt |
| Program Services | $643 | ProgramServicesAmt |
| Management And General | $322 | ManagementAndGeneralAmt |
| Fundraising | $644 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,426 | TotalAmt |
| Program Services | $1,371 | ProgramServicesAmt |
| Management And General | $342 | ManagementAndGeneralAmt |
| Fundraising | $1,713 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,221 | TotalAmt |
| Program Services | $6,922 | ProgramServicesAmt |
| Management And General | $10,969 | ManagementAndGeneralAmt |
| Fundraising | $7,330 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,427 | TotalAmt |
| Program Services | $971 | ProgramServicesAmt |
| Management And General | $485 | ManagementAndGeneralAmt |
| Fundraising | $971 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,553 | TotalAmt |
| Program Services | $4,222 | ProgramServicesAmt |
| Management And General | $2,111 | ManagementAndGeneralAmt |
| Fundraising | $4,220 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306 | TotalAmt |
| Program Services | $123 | ProgramServicesAmt |
| Management And General | $61 | ManagementAndGeneralAmt |
| Fundraising | $122 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,667 | TotalAmt |
| Program Services | $417 | ProgramServicesAmt |
| Management And General | $833 | ManagementAndGeneralAmt |
| Fundraising | $417 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,315 | TotalAmt |
| Program Services | $1,327 | ProgramServicesAmt |
| Management And General | $664 | ManagementAndGeneralAmt |
| Fundraising | $1,324 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $2,312 | $578 | $1,158 | $576 |
| SPECIAL EVENT EXPENSES | $1,267 | $1,267 | ||
| EDUCATION & TRAINING | $709 | $178 | $354 | $177 |
| MISCELLANEOUS | $497 | $125 | $248 | $124 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,910 | TotalAmt |
| Program Services | $894,174 | ProgramServicesAmt |
| Management And General | $69,206 | ManagementAndGeneralAmt |
| Fundraising | $47,530 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,343 | BOYAmt |
| EOY | $47,401 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,130 | BOYAmt |
| EOY | $204,231 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,911 | BOYAmt |
| EOY | $2,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,384,620 | BOYAmt |
| EOY | $13,514,077 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,607,671 | BOYAmt |
| EOY | $13,768,534 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,663 | BOYAmt |
| EOY | $4,474 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,400 | BOYAmt |
| EOY | $30,625 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,063 | BOYAmt |
| EOY | $35,099 | 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 | $416,200 | BOYAmt |
| EOY | $465,255 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,154,408 | BOYAmt |
| EOY | $13,268,180 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,570,608 | BOYAmt |
| EOY | $13,733,435 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,607,671 | BOYAmt |
| EOY | $13,768,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,371,737 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$208,910 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $434,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $857,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $486,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,663,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $542,697 | CurrentTaxYearAmt |
| Total | $4,985,093 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $434,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $857,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $486,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,663,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $542,697 | CurrentTaxYearAmt |
| Total | $4,985,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,985,093 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $513,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,334,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$542,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,991,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,839,950 | CurrentTaxYearAmt |
| Total | $5,138,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,123,309 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $363,828 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63660 | 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 | 26 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $12,740 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $256,825 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $6,303,710 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,154,408 | BeginningYearBalanceAmt |
| Contributions | $490,001 | ContributionsAmt |
| Investment Earnings Or Losses | $1,500,380 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $749,937 | GrantsOrScholarshipsAmt |
| Other Expenditures | $46,090 | OtherExpendituresAmt |
| Administrative Expenses | $80,582 | AdministrativeExpensesAmt |
| End Year Balance | $13,268,180 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,315,460 | BeginningYearBalanceAmt |
| Contributions | $2,627,500 | ContributionsAmt |
| Investment Earnings Or Losses | $1,913,690 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $585,470 | GrantsOrScholarshipsAmt |
| Other Expenditures | $51,962 | OtherExpendituresAmt |
| Administrative Expenses | $64,810 | AdministrativeExpensesAmt |
| End Year Balance | $12,154,408 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,014,699 | BeginningYearBalanceAmt |
| Contributions | $436,994 | ContributionsAmt |
| Investment Earnings Or Losses | $462,638 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $591,564 | GrantsOrScholarshipsAmt |
| Other Expenditures | $20,631 | OtherExpendituresAmt |
| Administrative Expenses | $61,400 | AdministrativeExpensesAmt |
| End Year Balance | $8,315,460 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,613,561 | BeginningYearBalanceAmt |
| Contributions | $802,094 | ContributionsAmt |
| Investment Earnings Or Losses | $1,322,377 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $529,943 | GrantsOrScholarshipsAmt |
| Other Expenditures | $138,279 | OtherExpendituresAmt |
| Administrative Expenses | $55,111 | AdministrativeExpensesAmt |
| End Year Balance | $9,014,699 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,211,340 | BeginningYearBalanceAmt |
| Contributions | $383,751 | ContributionsAmt |
| Investment Earnings Or Losses | $520,239 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $439,291 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,673 | OtherExpendituresAmt |
| Administrative Expenses | $51,805 | AdministrativeExpensesAmt |
| End Year Balance | $7,613,561 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,000 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,093,155 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$208,910 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$208,910 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,302,065 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $80,582 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $80,582 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,382,647 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $930,328 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $930,328 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $80,582 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $80,582 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,010,910 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| RICHARD G SNYDER YMCA | |||||||
| 1150 N WATER ST | KITTANNING | PA | 16201 | 251034424 | $207,310 | OPERATING FUND | |
| ST JOHN'S LUTHERAN CHURCH | |||||||
| 218 N JEFFERSON ST | KITTANNING | PA | 16201 | 251044103 | $10,000 | OPERATING FUND | |
| FORD CITY PUBLIC LIBRARY | |||||||
| 1136 4TH AVE | FORD CITY | PA | 16226 | 256001470 | $7,250 | OPERATING FUND | |
| HAVIN | |||||||
| PO BOX 983 | KITTANNING | PA | 16201 | 251393025 | $26,195 | OPERATING FUND | |
| TRINITY CHRISTIAN SCHOOL | |||||||
| 200 TRINITY WAY | MORGANTOWN | WV | 26507 | 300637587 | $21,250 | OPERATING FUND | |
| ARMSTRONG COUNTY COMMUNITY ACTION A | |||||||
| 705 BUTLER RD | KITTANNING | PA | 16201 | 256069264 | $22,950 | OPERATING FUND | |
| BLESSINGS IN A BACKPACK | |||||||
| 210 CARPENTER RD | KITTANNING | PA | 16201 | 261964620 | $6,250 | OPERATING FUND | |
| EYE AND EAR FOUNDATION INC | |||||||
| 203 LOTHROP ST STE 251 | PITTSBURGH | PA | 15213 | 251439732 | $20,000 | OPERATING FUND | |
| FREEPORT MEALS ON WHEELS | |||||||
| 211 FOURTH STREET | FREEPORT | PA | 16229 | 270583556 | $6,000 | OPERATING FUND | |
| RED CROSS GREATER PITTSBURGH REGION | |||||||
| 2801 LIBERTY AVE | PITTSBURGH | PA | 15222 | $16,250 | OPERATING FUND | ||
| SALVATION ARMY | |||||||
| 205 S JEFFERSON ST | KITTANNING | PA | 16201 | 135562351 | $17,460 | OPERATING FUND | |
| THE BLIND ASSOCIATION OF BUTLER & | |||||||
| 322 N CEDAR ST | BUTLER | PA | 16001 | 251000717 | $16,250 | OPERATING FUND | ARMSTRONG COUNTIES |
| WESTERN PA HUMANE SOCIETY | |||||||
| 1101 WESTERN AVE | PITTSBURGH | PA | 15233 | 250965608 | $16,250 | OPERATING FUND | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| POST-SECONDARY SCHOLARSHI | 58 | $72,725 |
| EDUCATIONAL INCOME TAX CR | 371 | $176,322 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS AND INDIVIDUALS RECEIVING GRANTS FROM THE FOUNDATION ARE REQUIRED TO SPEND THE FUNDS WITHIN ONE YEAR OF THE CHECK DATE, AND MUST SUBMIT A FINAL GRANT & BUDGET REPORT. THE FORM FOR THIS REPORT IS PROVIDED BY THE FOUNDATION AND ADDRESSES THE AMOUNTS AND PURPOSES FOR WHICH THE GRANT WAS USED, AS WELL AS THE OUTCOMES ACHIEVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF FORM 990 AND ATTACHMENTS WERE PROVIDED TO MEMBERS OF THE AUDIT COMMITTEE AND BOARD OF DIRECTORS. THE INFORMATION ON FORM 990 WAS COMPARED TO THE FINANCIAL INFORMATION ON THE AUDITED FINANCIAL STATEMENTS AND APPROVED BY MEMBERS OF THE AUDIT COMMITTEE. THE ADDITIONAL INFORMATION, RELATED QUESTIONS, ETC INCLUDED ON FORM 990 AND ATTACHMENTS WERE REVIEWED AND APPROVED BY MEMBERS OF THE AUDIT COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE FOUNDATION'S WRITTEN CONFLICT OF INTEREST POLICY STATES THAT THERE IS AN OBLIGATION TO REVEAL ANY POTENTIAL CONFLICTS OF INTEREST AND DISCLOSE THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN. ALL BOARD MEMBERS AND EMPLOYEES WILL REVIEW AND SIGN A STATEMENT OF AFFIRMATION ANNUALLY REGARDING THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARIES ARE REVIEWED ANNUALLY AND COMPARED TO COMPARABILITY DATA. SALARY INCREASES MUST BE APPROVED BY THE BOARD OF DIRECTORS AND REPORTED IN BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARIES ARE REVIEWED ANNUALLY AND COMPARED TO COMPARABILITY DATA. SALARY INCREASES MUST BE APPROVED BY THE BOARD OF DIRECTORS AND REPORTED IN BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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