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PANTHER CREEK VALLEY FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PANTHER CREEK VALLEY FOUNDATION INC (EIN 23-2563958)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-15
IRS object ID
202001979349203335
Schema version
2019v5.1
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)
Return2020-07-15T15:46:47-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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)
PersonDAVID KUCHTAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5706457074PhoneNum
Signature2020-07-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00290264PTIN
Phone5707881012PhoneNum
Preparation2020-07-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.174.1.163IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-09IPDt
IP Tm16:56:22IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAF1B55B7D7806CC8C9BA27D8C1A812993A47C7E7AtSubmissionCreationDeviceId
At Submission Filing Device IdAF1B55B7D7806CC8C9BA27D8C1A812993A47C7E7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$134,603GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,098ContributionsGiftsGrantsEtcAmt
Program Service Revenue$97,631ProgramServiceRevenueAmt
Membership Dues$226MembershipDuesAmt
Investment Income$269InvestmentIncomeAmt
Gross Sales Of Inventory$14,869GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,491CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$10,378GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$6,510OtherRevenueTotalAmt
Total Revenue$130,112TotalRevenueAmt
Salaries Other Comp Empl Bnft$58,511SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$13,410OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$9,914PrintingPublicationsPostageAmt
Other Expenses Total$36,039OtherExpensesTotalAmt
Total Expenses$117,874TotalExpensesAmt
Excess Or Deficit For Year$12,238ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$84,320NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$96,558NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,887BOYAmt
EOY$68,905EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$23,816BOYAmt
EOY$22,790EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,617BOYAmt
EOY$4,863EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,320BOYAmt
EOY$96,558EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$84,320BOYAmt
EOY$96,558EOYAmt
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$111,940ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$111,940TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID KUCHTA
PRESIDENT5.00$0$0$0
MICHAEL KNIES
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$16,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,648CurrentTaxYearMinus1YearAmt
Current Tax Year$15,324CurrentTaxYearAmt
Total$51,655TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,368CurrentTaxYearMinus1YearAmt
Current Tax Year$112,500CurrentTaxYearAmt
Total$441,728TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,016CurrentTaxYearMinus1YearAmt
Current Tax Year$127,824CurrentTaxYearAmt
Total$493,383TotalAmt

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$493,383PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$269CurrentTaxYearAmt
Total$269TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$269CurrentTaxYearAmt
Total$269TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$6,510CurrentTaxYearAmt
Total$6,510TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,016CurrentTaxYearMinus1YearAmt
Current Tax Year$134,603CurrentTaxYearAmt
Total$500,162TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98640PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
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: CERTIFICATES OF DEPOSIT. AMOUNT: 269.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 14,869. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,491. GROSS PROFIT: 10,378. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,617. MERCHANDISE PURCHASED: 2,737. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,863. COST OF GOODS SOLD: 4,491.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 6,510.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,026. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,384. TOTAL TO FORM 990-EZ, LINE 14: 13,410.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: LIABILITY INSURANCE. AMOUNT: 3,278. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,866. DESCRIPTION: BUILDING MAINTENANCE. AMOUNT: 6,439. DESCRIPTION: WORKMEN'S COMPENSATION. AMOUNT: 5,692. DESCRIPTION: PAYROLL SERVICE FEE. AMOUNT: 2,594. DESCRIPTION: FESTIVAL FUNDRAISING COST. AMOUNT: 5,729. DESCRIPTION: DUMPSTER - CLEANOUT. AMOUNT: 1,262. DESCRIPTION: PA CHARITABLE ORG FEES. AMOUNT: 15. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 1,053. DESCRIPTION: SOCIAL GATHERINGS. AMOUNT: 2,770. DESCRIPTION: ANNUAL DUES. AMOUNT: 1,460. DESCRIPTION: DEPRECIATION. AMOUNT: 881. TOTAL TO FORM 990-EZ, LINE 16: 36,039.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 6,617. END OF YEAR AMOUNT: 4,863.

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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