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PANTHER CREEK VALLEY FOUNDATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PANTHER CREEK VALLEY FOUNDATION INC (EIN 23-2563958)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349206789
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

FieldValueIRS element (for citing)
Return2021-11-15T13:45:33-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232535812PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SNYDER & CLEMENTEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1662 MAIN ST SUITE 1AddressLine1Txt
CitySUGARLOAFCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18249ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232563958EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PANTHER CREEK VALLEY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPANTBusinessNameControlTxt
Phone5706457074PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 DOCK STREET PO BOX 287AddressLine1Txt
CityLANSFORDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18232ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonZACHARY PETROSKIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5706457074PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstZACHARYPersonFirstNm
Person LastPETROSKIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00290264PTIN
Phone5707881012PhoneNum
Preparation2021-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$139,038GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,591ContributionsGiftsGrantsEtcAmt
Program Service Revenue$90,523ProgramServiceRevenueAmt
Membership Dues$176MembershipDuesAmt
Investment Income$1InvestmentIncomeAmt
Gross Sales Of Inventory$14,862GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,323CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$8,539GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$12,885OtherRevenueTotalAmt
Total Revenue$132,715TotalRevenueAmt
Salaries Other Comp Empl Bnft$57,849SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$13,592OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$13,810PrintingPublicationsPostageAmt
Other Expenses Total$40,140OtherExpensesTotalAmt
Total Expenses$125,391TotalExpensesAmt
Excess Or Deficit For Year$7,324ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$96,558NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$103,882NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$68,905BOYAmt
EOY$68,123EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$22,790BOYAmt
EOY$21,764EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,863BOYAmt
EOY$13,995EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$96,558BOYAmt
EOY$103,882EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$96,558BOYAmt
EOY$103,882EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePRESERVING THE HERITAGE OF ANTHRACITE MINING BY OPERATING A MINING MUSEUM AND REOPENING THE NO 9 COAL MINE FOR PUBLIC TOURSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPRESERVING THE HERITAGE OF ANTHRACITE MINING BY OPERATING A MINING MUSEUM AND REOPENING THE NO 9 COAL MINE FOR PUBLIC TOURSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$123,186ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$123,186TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ZACHARY PETROSKI
PRESIDENT5.00$0$0$0
ALEX SHEREBA
VICE PRESIDENT5.00$0$0$0
JOE GRECO
TREASURER5.00$0$0$0
DALE FRUDENBERGER
SECRETARY5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOE GRECOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 DOCK STREET PO BOX 287AddressLine1Txt
CityLANSFORDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18232ZIPCd
FieldValueIRS element (for citing)
Phone5706457074PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,324CurrentTaxYearMinus1YearAmt
Current Tax Year$20,767CurrentTaxYearAmt
Total$55,631TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,500CurrentTaxYearMinus1YearAmt
Current Tax Year$105,385CurrentTaxYearAmt
Total$467,333TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,824CurrentTaxYearMinus1YearAmt
Current Tax Year$126,152CurrentTaxYearAmt
Total$522,964TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$522,964PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$269CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$270TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$269CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$270TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6,510CurrentTaxYearMinus1YearAmt
Current Tax Year$12,885CurrentTaxYearAmt
Total$19,395TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,603CurrentTaxYearMinus1YearAmt
Current Tax Year$139,038CurrentTaxYearAmt
Total$542,629TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96380PublicSupportCY509Pct
Public Support PY5090.98640PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 1.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 14,862. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,323. GROSS PROFIT: 8,539. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,863. MERCHANDISE PURCHASED: 5,030. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,570. COST OF GOODS SOLD: 6,323.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: PAYROLL PROTECTION PROGRAM. AMOUNT: 12,885.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,026. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,566. TOTAL TO FORM 990-EZ, LINE 14: 13,592.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: LIABILITY INSURANCE. AMOUNT: 3,482. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,672. DESCRIPTION: BUILDING MAINTENANCE. AMOUNT: 17,604. DESCRIPTION: PAYROLL SERVICE FEE. AMOUNT: 3,503. DESCRIPTION: DUMPSTER - CLEANOUT. AMOUNT: 985. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 2,564. DESCRIPTION: SOCIAL GATHERINGS. AMOUNT: 100. DESCRIPTION: ANNUAL DUES. AMOUNT: 1,032. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,000. DESCRIPTION: WORKMEN'S COMPENSATION. AMOUNT: 5,002. DESCRIPTION: PA CHARITABLE ORG FEES. AMOUNT: 15. DESCRIPTION: DEPRECIATION. AMOUNT: 1,181. TOTAL TO FORM 990-EZ, LINE 16: 40,140.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 4,863. END OF YEAR AMOUNT: 3,570. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,425.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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