SCOTT FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SCOTT FOUNDATION INC (EIN 45-4330408)
- Tax period
- 2023-11-01 to 2024-10-31
- Filed
- 2025-08-14
- IRS object ID
- 202542269349100629
- Schema version
- 2023v6.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-14T15:13:59-05:00 | ReturnTs |
| Tax Period End | 2024-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814474059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LALLY & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 CORPORATE DRIVE SUITE 800 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-11-01 | 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 FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCOT | BusinessNameControlTxt |
| Phone | 4129998089 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 SOUTH MAIN STREET 404 | AddressLine1Txt |
| City | GREENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY SHIREY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4129998089 | PhoneNum |
| Signature | 2025-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GINA A DEIULIIS CPA | PreparerPersonNm |
| PTIN | P00440458 | PTIN |
| Phone | 4123678190 | PhoneNum |
| Preparation | 2025-08-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $115,351,306 | 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 |
| Dividends Rev And Expnss | $1,885,940 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,885,940 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $140,866 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,700,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $140,866 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $18,205,900 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $20,232,706 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,026,806 | 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 |
| Oth Empl Slrs Wgs Rev And Expnss | $23,099 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $11,550 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $6,037 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,018 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,018 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $15,201 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,200 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $7,600 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $66,581 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $37,214 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $29,282 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $173,975 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $1,368 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $861 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $861 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $196 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $285,950 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $44,432 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $53,679 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,875,242 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,875,242 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,161,192 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $44,432 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,928,921 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $17,071,514 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,982,374 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $734,529 | CashBOYAmt |
| Cash EOY | $217,545 | CashEOYAmt |
| Cash EOYFMV | $217,545 | CashEOYFMVAmt |
| Acct Rcvbl | $18,124 | AcctRcvblAmt |
| Acct Rcvbl EOY | $18,124 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $18,124 | AcctRcvblEOYFMVAmt |
| Other Assets BOY | $97,544,356 | OtherAssetsBOYAmt |
| Other Assets EOY | $115,115,637 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $115,115,637 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $98,278,885 | TotalAssetsBOYAmt |
| Total Assets EOY | $115,351,306 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $115,351,306 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $1,286 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,193 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,286 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,193 | 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 | $98,277,599 | RetainedEarningBOYAmt |
| Retained Earning EOY | $115,349,113 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $98,277,599 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $115,349,113 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $98,278,885 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $115,351,306 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $98,277,599 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $17,071,514 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $115,349,113 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $115,349,113 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| VANGUARD | P | $3,670,000 | $3,529,570 | $140,430 | $140,430 |
| VANGUARD | P | $30,000 | $29,564 | $436 | $436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $140,866 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $27,555 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $27,555 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $27,555 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $22,055 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $30,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $52,055 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $24,500 | OverpaymentAmt |
| Applied To ES Tax | $24,500 | 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 | SCOTT FOUNDATION INC | IndividualWithBooksNm |
| Phone | 4129998089 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 SOUTH MAIN STREET SUITE 404 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| JOSEPH D'ASTOLFO | ||||||||
| 1225 SOUTH MAIN STREET SUITE 404 | GREENSBURG | PA | 15601 | VICE PRESIDENT & DIRECTOR | 1.00 | $0 | $0 | $0 |
| LARRY SHIREY | ||||||||
| 1225 SOUTH MAIN STREET SUITE 404 | GREENSBURG | PA | 15601 | PRESIDENT, SECT, TREAS & CHAIRMAN | 8.00 | $0 | $0 | $0 |
| GERALD M POPOVEC | ||||||||
| 1225 SOUTH MAIN STREET SUITE 404 | GREENSBURG | PA | 15601 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALICE REECE | ||||||||
| 1225 SOUTH MAIN STREET SUITE 404 | GREENSBURG | PA | 15601 | ASSISTANT SECRETARY | 1.00 | $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 | $110,081,803 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $303,517 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $110,385,320 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $110,385,320 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,655,780 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $108,729,540 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,436,477 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,436,477 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $27,555 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $252,083 | IncomeTaxAmt |
| Total Tax | $279,638 | TotalTaxAmt |
| Distributable Before Adj | $5,156,839 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,156,839 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,156,839 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,928,921 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,928,921 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,156,839 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,250,806 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,928,921 | QualifyingDistributionsAmt |
| Applied To Year1 | $2,250,806 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $678,115 | 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 | $4,478,724 | 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) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (81 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| ALLEGHENY HEALTH NETWORK - OFFICE OF DEVELOPMENT AHN | |||||
| 4818 LIBERTY AVE | PITTSBURGH | PA | 15224 | ENERGY EFFICIENCY | $50,000 |
| ALUM BANK COMMUNITY FIRE COMPANY | |||||
| 6738 KING ST CLAIR RD | ALUM BANK | PA | 15521 | EFFICIENT LIGHTING UPGRADE | $13,850 |
| ANGELS JOURNEY HOME ANIMAL RESCUE | |||||
| 4531 STATE RT 51 N | BELLE VERNON | PA | 15012 | FIRE REBUILD | $5,000 |
| BROWNSVILLE FIRE COMPANY NO 1 | |||||
| 520 MARKET ST | BROWNSVILLE | PA | 15417 | GENERATOR REPLACEMENT | $11,500 |
| BULLSKIN TOWNSHIP VOLUNTEER FIRE COMPANY | |||||
| 260 KEEFER RD | CONNELLSVILLE | PA | 15425 | FACILITIES UPGRADE | $4,987 |
| CALVARY ASSEMBLY OF GOD | |||||
| 1316 S PITTSBURGH ST | CONNELLSVILLE | PA | 15425 | EFFICIENT LIGHTING UPGRADE | $33,371 |
| CALVARY UNITED METHODIST CHURCH OF MT AIRY | |||||
| 403 SOUTH MAIN STREET | MT AIRY | MD | 21771 | LED RETROFIR PROJECT | $4,000 |
| CARNEGIE MUSEUMS OF PITTSBURGH | |||||
| 4400 FORBES AVE | PITTSBURGH | PA | 15213 | EMERGENCY LIGHTING SYSTEMS & CONTROLS | $141,634 |
| CARNEGIE SCIENCE CENTER | |||||
| ONE ALLEGHENY AVE | PITTSBURGH | PA | 15212 | PARKING LOT LIGHTING PROJECT | $15,000 |
| CENTRAL WESTMORELAND FOUNDATION | |||||
| 240 ARONA RD | NEW STANTON | PA | 15672 | ENERGY & EQUIPMENT UPGRADE | $50,750 |
| CHARITY COMMUNITY CHURCH OF GOD INC | |||||
| 1710 GWYNN OAK AVE | BALTIMORE | MD | 21207 | ENERGY EFFICIENT LIGHTING | $5,000 |
| CIRCLEVILLE VOLUNTEER FIRE COMPANY | |||||
| 129 ROBBINS STATION RD | NORTH HUNTINGDON | PA | 15642 | POWER TOOLS & LIGHTING UPGRADE | $12,000 |
| CLARIDGE VOLUNTEER FIRE DEPARTMENT | |||||
| PO BOX 400 | CLARIDGE | PA | 15623 | RESCUE TOOL & ELECTRICAL UPGRADE | $20,000 |
| CLAYSBURG VOLUNTEER FIRE COMPANY | |||||
| PO BOX 292 13223 DUNNINGS HWY | CLAYSBURG | PA | 16625 | BATTERY TOOL UPGRADE | $4,000 |
| COMMUNITY FOUNDATION FOR THE ALLEGHENIES | |||||
| 216 FRANKLIN ST SUITE 400 | JOHNSTOWN | PA | 15901 | FUTURE READY RANGER | $25,000 |
| CONNELLSVILLE AREA COMMUNITY MAINTENANCE | |||||
| 110 WEST CRAWFORD AVE | CONNELLSVILLE | PA | 15425 | LED LIGHTING UPGRADE | $4,298 |
| CONNELLSVILLE TOWNSHIP VOLUNTEER FIRE DEPT | |||||
| 905 FIREMAN ST | CONNELLSVILLE | PA | 15425 | BACKUP GENERATOR | $40,718 |
| DAMASCUS ROAD COMMUNITY CHURCH | |||||
| 12826 OLD NATIONAL PIKE | MT AIRY | MD | 21771 | ENERGY EFFICIENT LIGHTING | $3,800 |
| DAWSON VOLUNTEER FIRE COMPANY | |||||
| PO BOX 342 | DAWSON | PA | 15428 | RESCUE EQUIPMENT | $19,331 |
| DIOCESE OF GREENSBURG | |||||
| 723 EAST PITTSBURGH ST | GREENSBURG | PA | 15601 | EMERGENCY ELECTRICAL IMPROVEMENTS | $60,000 |
| DRYRIDGE VOLUNTEER FIRE DEPARTMENT | |||||
| 116 WHITE SCHOOL RD | GREENSBURG | PA | 15601 | BATTERY RESCUE TOOLS | $16,000 |
| DUNBAR TOWNSHIP | |||||
| 128 TOWNSHIP DR | DUNBAR | PA | 15431 | GENERATOR & LIGHTING UPGRADE | $29,494 |
| DUNBAR VOLUNTEER FIRE DEPARTMENT | |||||
| 1 FIREMANS LANE | DUNBAR | PA | 15431 | LIGHTING UPGRADE | $5,800 |
| ELIZABETHTOWN COLLEGE | |||||
| ONE ALPHA DR | ELIZABETHTOWN | PA | 17603 | ETOWN COLLEGE'S GREEN REVOLVING FUND | $10,000 |
| FLOREFFE VOLUNTEER FIRE COMPANY | |||||
| 1540 STATE ST | JEFFERSON HILLS | PA | 15025 | STATION & VEHICLE EQUIPMENT | $24,623 |
| FOREST HILLS VOLUNTEER FIRE COMPANY | |||||
| 2067 ARDMORE BLVD | PITTSBURGH | PA | 15221 | EQUIPMENT UPGRADE | $6,000 |
| HABITAT FOR HUMANITY OF GREATER CENTRE COUNTY | |||||
| 1155 ZION RD | BELLEFONTE | PA | 16823 | ENERGY EFFICIENT HABITAT HOME | $2,500 |
| HARTFORD HEIGHTS VOLUNTEER FIRE COMPANY | |||||
| 14335 ROUTE 30 | NORTH HUNTINGDON | PA | 15642 | ENGINE & RESCUE TOOL UPGRADE | $22,000 |
| HOUSING & NEIGHBORHOOD DEVELOPMENT SERVICE | |||||
| 7 EAST 7TH STREET | ERIE | PA | 16501 | EFFICIENT LIGHTING UPGRADE | $21,234 |
| HYDE PARK VOLUNTEER FIRE COMPANY | |||||
| PO BOX 223 | HYDE PARK | PA | 15641 | SOLAR PANELS | $75,000 |
| JAY TOWNSHIP VOLUNTEER FIRE COMPANY | |||||
| PO BOX 146 | BYRENDALE | PA | 15827 | EMERGENCY GENERATOR | $39,450 |
| JENNERSTOWN VOLUNTEER FIRE DEPARTMENT | |||||
| PO BOX 229 | JENNERSTOWN | PA | 15547 | POWER TOOL UPGRADE | $9,519 |
| JUDAH MINISTRIES INT'L WORSHIP CENTER | |||||
| 525 MARKET ST | MCKEESPORT | PA | 15132 | ELECTRICAL UPGRADES | $40,000 |
| KTF ANIMAL SHELTER & RESCUE CENTER INC | |||||
| PO BOX 1161 | UNIONTOWN | PA | 15401 | BUILDING RENOVATIONS | $75,000 |
| LAROSA YOUTH DEVELOPMENT FOUNDATION | |||||
| 901 RAVINE ST | MCKEESPORT | PA | 15132 | LED LIGHTING UPGRADE | $20,000 |
| LAUREL HIGHLANDS SCHOOL DISTRICT | |||||
| 304 BAILEY AVE | UNIONTOWN | PA | 15401 | EMERGENCY GENERATOR | $141,836 |
| LAWRENCEVILLE CORPORATION | |||||
| 100 43RD STREET 3208 | PITTSBURGH | PA | 15201 | ENERGY EFFICIENT UPGRADE | $9,771 |
| LEVEL GREEN VOLUNTEER FIRE DEPARTMENT | |||||
| 536 ROUTE 130 | TRAFFORD | PA | 15085 | EMERGENCY GENERATOR SYSTEM | $80,000 |
| LLOYDSVILLE VOLUNTEER FIRE COMPANY | |||||
| PO BOX 403 208 DICKENS ST | LATROBE | PA | 15650 | EQUIPMENT UPGRADE | $9,492 |
| MCCANDLESS FRANKLIN PARK AMBULANCE AUTHORITY | |||||
| 9925 GRUBBS RD | WEXFORD | PA | 15090 | ENERGY EFFICIENT LIGHITNG | $30,000 |
| MESSIAH UNIVERSITY | |||||
| ONE UNIVERSITY AVE | MECHANICSBURG | PA | 17055 | LIGHTING UPGRADE | $2,500 |
| MT PLEASANT VOLUNTEER FIRE DEPT #1 OF KECKSBURG | |||||
| 1152 CLAYPIKE RD | MT PLEASANT | PA | 15666 | EMERGENCY GENERATOR | $45,000 |
| MT PLEASANT GIRLS FAST PITCH ASSOCIATION | |||||
| 537 SHANNON DR | MT PLEASANT | PA | 15666 | LIGHTING FOR SOFTBALL FIELD | $83,593 |
| NEW CENTURY CAREERS | |||||
| 305 E CARSON STREET | PITTSBURGH | PA | 15219 | ENERGY EFFICIENT LIGHTING | $25,000 |
| NORTH IRWIN VOLUNTEER FIRE COMPANY | |||||
| 29 BROADWAY AVE | NORTH IRWIN | PA | 15642 | BACKUP GENERATOR | $20,000 |
| NOT FORGOTTEN HOME AND COMMUNITY SERVICES | |||||
| 230 E MAIN ST SUITE 100 | CARNEGIE | PA | 15106 | STUDIO FORGET-ME-NOT AND LITTLE ART HOUSE | $16,715 |
| OKLAHOMA VOLUNTEER FIRE DEPARTMENT | |||||
| 171 THORN ST | APOLLO | PA | 15613 | ENERGY EFFICIENT LIGHTING | $55,000 |
| OUR LADY OF GRACE CHURCH | |||||
| 1011 MT PLEASANT RD | GREENSBURG | PA | 15601 | STAND-BY GENERATOR | $100,000 |
| PENN TOWNSHIP AMBULANCE ASSOCIATION RESCUE NO 6 | |||||
| 1030 SANDY HILL RD | IRWIN | PA | 15642 | TOOL UPGRADE | $12,500 |
| PENN TOWNSHIP ATHLETIC ASSOCIATION | |||||
| PO BOX 271 | HARRISON CITY | PA | 15636 | FIELD LIGHTING UPGRADE | $95,500 |
| PERRY TOWNSHIP VOLUNTEER FIRE DEPARTMENT | |||||
| PO BOX 91 | PERRYOPOLIS | PA | 15473 | SMOKE DETECTORS | $5,000 |
| PERRYOPOLIS BOROUGH | |||||
| PO BOX 304 312 INDEPENDENCE ST | PERRYOPOLIS | PA | 15473 | EMERGENCY GENERATOR | $62,000 |
| PINBALL EDU INC | |||||
| 201 E PATRICK ST | FREDERICK | MD | 21705 | ENERGY EFFICIENT LIGHTING | $10,000 |
| PITTSBURGH GATEWAYS CORPORATION | |||||
| 1435 BEDFORD AVE | PITTSBURGH | PA | 15219 | EIC LUTRON ATHENA UPGRADE | $61,363 |
| PITTSBURGH TECHNICAL COLLEGE | |||||
| 1111 MCKEE RD | OAKDALE | PA | 15071 | PARKING LOT LIGHTING UPGRADE | $61,000 |
| PITTSBURGH ZOO & AQUARIUM | |||||
| ONE WILD PLACE | PITTSBURGH | PA | 15206 | FACILITY IMPROVEMENTS | $157,000 |
| ROCKWOOD FIRE DEPARTMENT INC | |||||
| 630 MAIN ST | ROCKWOOD | PA | 15557 | EMERGENCY GENERATOR | $39,035 |
| SACRED HEART CHURCH | |||||
| 504 COWAN AVE | JEANNETTE | PA | 15644 | LED UPGRADE | $12,300 |
| SCOTTDALE VOLUNTEER FIRE DEPARTMENT | |||||
| PO BOX 73 | SCOTTDALE | PA | 15683 | BATTERY POWERED EQUIPMENT UPGRADE | $23,000 |
| SEAPC SOUTH EAST ASIA PRAYER CENTER | |||||
| PO BOX 127 | OAKMONT | PA | 15139 | LIGHTING UPGRADE | $17,000 |
| SHADE CENTRAL CITY AREA MINUSTERIUM INC | |||||
| 785 LOHR ST | CENTRAL CITY | PA | 15926 | LIGHTING FOR NEW FACILITY | $30,072 |
| SOUTHMORELAND YOUTH ATHLETIC ASSOCIATION | |||||
| PO BOX 41 | TARRS | PA | 15688 | LIGHTING UPGRADE | $30,000 |
| ST CATHERINE LABOURE | |||||
| 320 MCMURRAY RD | PITTSBURGH | PA | 15241 | LED LIGHTING | $16,500 |
| ST IGNATIUS OF LOYOLA CATHOLIC CHURCH | |||||
| 4103 PRICES DISTILLERY RD | IJAMSVILLE | MD | 21754 | EXTERIOR LED UPGRADE | $8,000 |
| ST JOSEPH TERRACE INC | |||||
| 45 PLUM ST | WEEDVILLE | PA | 15868 | EMERGENCY GENERATOR | $46,425 |
| STOCKDALE VOLUNTEER FIRE DEPT | |||||
| PO BOX 394 | STOCKDALE | PA | 15483 | FACILITIES UPGRADE | $10,000 |
| THE LUTHERAN HOME AT KANE | |||||
| 100 HIGH POINT DR | KANE | PA | 16735 | ENERGY EFFICIENCY | $20,000 |
| THE REDSTONE FOUNDATION | |||||
| 65 WEST MAIN STREET | UNIONTOWN | PA | 15401 | EFFICIENT LIGHTING UPGRADE | $15,881 |
| THE SALVATION ARMY | |||||
| 50 E KING STREET | YORK | PA | 17401 | FACILITY SECURITY & SIGNAGE UPGRADE | $75,000 |
| TOUCHSTONE CENTER FOR CRAFTS | |||||
| 1049 WHARTON FURNACE RD | FARMINGTON | PA | 15437 | FACILITIES UPGRADES | $15,000 |
| TOWNSHIP OF PENN | |||||
| 2001 MUNICIPAL COURT | HARRISON CITY | PA | 15636 | GENERATOR & LIGHTING PROJECT | $100,000 |
| VALLEY SCHOOL OF LIGONIER | |||||
| PO BOX 616 | LIGONIER | PA | 15658 | STAND-BY GENERATOR & PARKING LOT LIGHTING | $55,000 |
| WASHINGTON TWP VOLUNTEER FIRE CO #1 | |||||
| 4078 STATE ROUTE 66 | APOLLO | PA | 15613 | AEDS AND BATTERY POWERED VEHICLE RESCUE TOOL | $17,600 |
| WEST DEER INDEPENDENT VOLUNTEER FIRE COMPANY #2 | |||||
| 2163 SAXONBURG BLVD | CHESWICK | PA | 15024 | EQUIPMENT UPGRADE | $30,000 |
| WEST HEMPFIELD ATHLETIC ASSOCIATION | |||||
| PO BOX 165 | IRWIN | PA | 15642 | LIGHT FIXTURE UPGRADE | $90,000 |
| WEST LEISENRING VOLUNTEER FIRE COMPANY | |||||
| PO BOX 41 | WEST LEINSENRING | PA | 15489 | GENERATOR INSTALLATION | $91,200 |
| WESTMORELAND HOMESTEAD VOLUNTEER FIRE DEPT | |||||
| 2325 MT PLEASANT RD | MT PLEASANT | PA | 15666 | BATTERY TOOL UPGRADE | $10,000 |
| WILLIAMSBURG VOLUNTEER FIRE COMPANY 1 | |||||
| 305 EAST 2ND ST | WILLIAMSBURG | PA | 16693 | ELECTRICAL & RESCUE TOOL UPGRADE | $5,400 |
| YOUGH ALLIANCE FOR ACADEMICS ARTS & ATHLETICS FOUNDATION | |||||
| 915 LOWBER RD | HERMINIE | PA | 15637 | LIGHTING UPGRADE | $100,000 |
| YOUNG MENS VOLUNTEER FIRE COMPANY | |||||
| 51 W CAMPBELL ST | BLAIRSVILLE | PA | 15717 | PICKUP TRUCK UPGRADE TO WILDFIRE TRUCK | $10,000 |
| YWCA WESTMORELAND COUNTY | |||||
| 424 N MAIN STREET | GREENSBURG | PA | 15644 | LIGHTING UPGRADE | $3,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,875,242 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,885,940 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $140,866 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|
| PASSTHROUGH INCOME | 900099 | -$206,049 |
| UNREALIZED GAINS | 900099 | $18,411,949 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $18,205,900 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,026,806 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $20,232,706 | 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 (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ACCOUNTING FEES | $8,401 | $4,200 | $4,200 |
| TAX PREPARATION FEES | $6,800 | $0 | $3,400 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OWNERSHIP - CONTROLLED ENTITIES | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PAGE 5, PART VI-A, LINE 11 | FormAndLineReferenceDesc |
| Medium Explanation | NAME OF CONTROLLED ENTITIESSCOTT ENTERPRISES, INC1225 SOUTH MAIN STREET; SUITE 404GREENBURG, PA 1560125-1113287EXCESS BUSINESS HOLDING [ ] YES [X} NOSE HOLDINGS, INC1225 SOUTH MAIN STREET; SUITE 404GREENBURG, PA 1560127-1787673EXCESS BUSINESS HOLDING [ ] YES [X} NO | MediumExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $6,037 | LegalFeesAmt |
| Net Investment Income | $3,018 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,018 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN SCOTT ENTERPRISES | $1,091,642 | $1,045,300 | $1,045,300 |
| INVESTMENT IN SE HOLDINGS, INC | $33,468,807 | $38,067,042 | $38,067,042 |
| VANGUARD BROKERAGE | $62,983,907 | $76,003,295 | $76,003,295 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MEALS | $116 | $0 | $0 |
| POSTAGE | $80 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| PASSTHROUGH INCOME | -$206,049 | $0 |
| UNREALIZED GAINS | $18,411,949 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEPOSITS | $1,286 | $1,889 |
| LOCAL W/H | $0 | $304 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OUTSIDE CONTRACT SERVICES | $84 | $0 | $0 |
| CONSULTING SERVICES | $12,579 | $6,289 | $6,289 |
| GRANT DIRECTOR SERVICES | $22,993 | $0 | $22,993 |
| INVESTMENT FEES | $30,925 | $30,925 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAX | $171,240 | $0 | $0 |
| PAYROLL TAXES | $2,735 | $0 | $1,368 |
Comments