SCOTT FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SCOTT FOUNDATION INC (EIN 45-4330408)
- Tax period
- 2018-11-01 to 2019-10-31
- Filed
- 2020-02-07
- IRS object ID
- 202010389349100001
- Schema version
- 2018v3.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Other Schedule2
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-07T07:57:35-06:00 | ReturnTs |
| Tax Period End | 2019-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 EASTPOINT PKWY SUITE 300 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-11-01 | 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 ELECTRIC FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCOT | BusinessNameControlTxt |
| Phone | 7248344321 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 S MAIN STREET | AddressLine1Txt |
| City | GREENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 156014868 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH D'ASTOLFO | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 7248344321 | PhoneNum |
| Signature | 2020-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARRIE A MERRILL CPA | PreparerPersonNm |
| PTIN | P00832283 | PTIN |
| Phone | 5029923500 | PhoneNum |
| Preparation | 2020-02-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.109.186.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-03 | IPDt |
| IP Tm | 15:52:16 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DFFF94E40E6042B53F95D34511187C45F8C68B42 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $37,219,482 | 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 |
| Interest On Sav Rev And Expnss | $7,299 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7,299 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $80 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $80 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $990,974 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $998,353 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,379 | 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 |
| Accounting Fees Rev And Expnss | $3,025 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,513 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,512 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $112,233 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $115,258 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,513 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,512 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,685,445 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,685,445 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,800,703 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,513 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,686,957 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$802,350 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,866 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $577,931 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $34,607 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $34,607 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $37,443,901 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $37,184,875 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $37,184,875 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $38,021,832 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,219,482 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $37,219,482 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| 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 | $38,021,832 | RetainedEarningBOYAmt |
| Retained Earning EOY | $37,219,482 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $38,021,832 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $37,219,482 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $38,021,832 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $37,219,482 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $38,021,832 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$802,350 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $37,219,482 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $37,219,482 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,653,855 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $37,424,986 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.044191 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,784,825 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $38,250,274 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.046662 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,094,788 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $40,649,442 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.051533 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,223,358 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $44,382,606 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.050095 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,253,220 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $45,901,843 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.049088 | DistributionYr5Rt |
| Total Distribution | 0.241569 | TotalDistributionRt |
| Average Distribution | 0.048314 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $37,080,289 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,791,497 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $59 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,791,556 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,686,957 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $117 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $117 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $117 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $28,903 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $28,903 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $28,786 | OverpaymentAmt |
| Applied To ES Tax | $28,786 | 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 | DANIEL L BARKEY | IndividualWithBooksNm |
| Phone | 7242615164 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 S MAIN STREET | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| SAMUEL Z SCOTT | ||||||||
| 1000 SOUTH MAIN STREET | GREENSBURG | PA | 15601 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| JOHN FORISH | ||||||||
| 1000 SOUTH MAIN STREET | GREENSBURG | PA | 15601 | SECRETARY | 2.00 | $0 | $0 | $0 |
| JOSEPH D'ASTOLFO | ||||||||
| 1000 SOUTH MAIN STREET | GREENSBURG | PA | 15601 | TREASURER | 2.00 | $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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $460,088 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $37,184,875 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $37,644,963 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $37,644,963 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $564,674 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $37,080,289 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,854,014 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,854,014 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $117 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $187,105 | IncomeTaxAmt |
| Total Tax | $187,222 | TotalTaxAmt |
| Distributable Before Adj | $1,666,792 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,666,792 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,666,792 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,686,957 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,686,957 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,686,957 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,666,792 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,685,445 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,686,957 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,685,445 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,512 | 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 | $1,665,280 | 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) |
|---|---|---|
| Contributing Manager | SAMUEL Z SCOTT | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (161 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| ADAMSBURG & COMMUNITY VOLUNTEER FIRE DEPARTMENT | ||||||
| P O BOX 92 | ADAMSBURG | PA | 15611 | ENERGY EFFICIENCY/EQUIPMENT UPGRADE | $5,000 | |
| ALDERSGATE UNITED METHODIST CHURCH | ||||||
| 397 TYLER RUN ROAD | YORK | PA | 17403 | FACILITIES MAINTENANCE | $2,000 | |
| ALINA'S LIGHT INC | ||||||
| P O BOX 15511 | PITTSBURGH | PA | 15244 | ALINA'S LAW | $5,000 | |
| ALLEGHENY HEALTH NETWORK | ||||||
| 4818 LIBERTY AVE | PITTSBURGH | PA | 15224 | ENVIRONMENTAL STEWARDSHIP | $50,000 | |
| ALLIE CLOUD NINE FOUNDATION | ||||||
| 12 HAWK COURT | HOWELL | NJ | 07731 | TESTICULAR CANCER SCREENINGS | $2,500 | |
| AMERICAN RED CROSS OF CHESTNUT RIDGE | ||||||
| 351 HARVEY AVE SUITE B | GREENSBURG | PA | 15601 | UNRESTRICTED | $10,000 | |
| ANDRE J DUPUIS FOUNDATION | ||||||
| ATTN OZZIE DUPUIS | KIRKWOOD | PA | 17536 | UNRESTRICTED CHARITABLE SPONSORSHIP | $2,500 | |
| ATHELAS INSTITUE INC | ||||||
| 9104 RED BRANCH ROAD | COLUMBIA | MD | 21045 | FACILITIES MAINTENANCE | $10,000 | |
| AUTISM OPEN CO KALEIDOSCOPE THERAPY CTR | ||||||
| 900 WEST CHESTNUT ST SUITE 425 | WASSHINGTON | PA | 15301 | UNRESTRICTED CHARITABLE SPONSORSHIP | $500 | |
| BELLAIRE VOLUNTEER FIRE DEPT AUXILLARY | ||||||
| 3197 BELMONT ST | BELLAIRE | OH | 43906 | EQUIPMENT UPGRADE | $25,000 | |
| BITTINGER VOLUNTEER FIRE DEPT | ||||||
| 176 BRENNEMAN RD | BITTINGER | MD | 21522 | EQUIPMENT POWER UPGRADE | $20,000 | |
| BOYS SCOUTS OF AMERCIA - MORAINE TRAILS COUNCIL | ||||||
| 830 MORTON AVE | BUTLER | PA | 16001 | STEM PROGRAM | $2,500 | |
| BULLSKIN TOWNSHIP FAIR | ||||||
| 247 GIMLET HILL RD | MT PLEASANT | PA | 15666 | ENERGY SAFETY | $10,000 | |
| CALVARY BAPTIST CHURCH | ||||||
| 14517 MCMULLEN HIGHWAY | CRESAPTOWN | MD | 21502 | FACILITIES MAINTENANCE | $5,000 | |
| CENTER TOWNSHIP ATHLETIC ASSOCIATION | ||||||
| P O BOX 2114 | BUTLER | PA | 16003 | FACILITIES MAINTENANCE | $10,000 | |
| CENTER TOWNSHIP ATHLETIC ASSOCIATION | ||||||
| P O BOX 2114 | BUTLER | PA | 16003 | ENERGY EFFICIENCY | $8,000 | |
| CENTRAL CATHOLIC HIGH SCHOOL | ||||||
| 4720 FIFTH AVE | PITTSBURGH | PA | 15213 | TUITION ASSISTANCE | $5,000 | |
| CHAUTAUQUA COUNTY FAIR | ||||||
| P O BOX 191 | DUNKIRK | NY | 14048 | ENERGY EFFICIENCY | $3,500 | |
| CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION | ||||||
| 4401 PENN AVE | PITTSBURGH | PA | 15224 | WALK FOR CHILDREN'S | $5,000 | |
| CHURCH OF JESUS CHRIST | ||||||
| 233 MILLERTOWN RD | NORMALVILLE | PA | 15469 | MILLER MEMORIAL SCHOLARSHIP | $500 | |
| CIRCLEVILLE VOLUNTEER FIRE CO & RELIEF | ||||||
| 129 ROBBINS STATION RD | NORTH HUNTINGDON | PA | 15642 | EQUIPMENT UPGRADE | $15,000 | |
| CITY MISSION - LIVING STONES INC | ||||||
| 155 NORTH GALLATIN AVE | UNIONTOWN | PA | 15401 | EQUIPMENT UPGRADE | $10,000 | |
| CLARIDGE VOLUNTEER FIRE DEPARTMENT | ||||||
| P O BOX 400 | CLARIDGE | PA | 15623 | EQUIPMENT UPGRADE | $15,000 | |
| CLAYSBURG CHURCH OF GOD | ||||||
| 4311 EVERGREEN ROAD | CLAYSBURG | PA | 16625 | ENERGY EFFICIENCY | $7,000 | |
| CLAYSBURG VOLUNTEER FIRE COMPANY | ||||||
| 13223 DUNNINGS HWY | CLAYSBURG | PA | 16625 | EQUIPMENT UPGRADE | $2,000 | |
| COMMUNITY FOUNDATION OF WESTERN PA & EASTERN OHIO | ||||||
| PO BOX 268 | BROOKFIELD | OH | 44403 | STRIMBU MEMORIAL FUND | $5,000 | |
| COMMUNITY FOUNDATION OF WESTMORELAND CTY | ||||||
| 951 OLD SALEM ROAD | GREENSBURG | PA | 15601 | HEMPFIELD PARKS & REC | $50,000 | |
| CONNELLSVILLE TOWNSHIP VFD | ||||||
| 905 FIREMAN ST | CONNELLSVILLE | PA | 15425 | ENVIRONMENTAL CONSERVATION | $3,800 | |
| COUNCIL OF SENIOR CITIZENS OF GILMER COUNTY | ||||||
| 720 NORTH LEWIS STREET | GLENVILLE | WV | 26351 | ENERGY EFFICIENCY | $10,000 | |
| COVENANT VILLAGE | ||||||
| PO BOX 148 | FLINTSTONE | MD | 21530 | EQUIPMENT UPGRADE | $50,000 | |
| DAVIS & ELKINS COLLEGE | ||||||
| 100 CAMPUS DRIVE | ELKINS | WV | 26241 | ENERGY EFFICIENCY | $10,000 | |
| DAVIS HEALTH SYSTEM FOUNDATION INC | ||||||
| PO BOX 1188 | ELKINS | WV | 26241 | CANCER CARE | $7,500 | |
| DAWSON VOLUNTEER FIRE COMPANY | ||||||
| PO BOX 342 | DAWSON | PA | 15428 | EQUIPMENT UPGRADE | $20,000 | |
| DEER VALLEY YMCA CONSERVANCY | ||||||
| 254 DEER VALLEY DR | FORT HILL | PA | 15540 | FACILITIES MAINTENANCE | $1,000 | |
| DRYRIDGE VOLUNTEER FIRE DEPARTMENT | ||||||
| 116 WHITE SCHOOL ROAD | GREENSBURG | PA | 15601 | EQUIPMENT UPGRADE | $5,000 | |
| DUQUESNE UNIVERSITY | ||||||
| 600 FORBES AVE | PITTSBURGH | PA | 15282 | ENERGY EFFICIENCY | $25,000 | |
| E A W C P (EPILEPSY ASSOC) | ||||||
| 1501 REEDSDALE ST SUITE 3002 | PITTSBURGH | PA | 15233 | WALK FOR EPILEPSY | $1,000 | |
| EDINBORO UNIVERSITY FOUNDATION | ||||||
| 210 MEADVILLE STREET | EDINBORO | PA | 16444 | FACILITIES MAINTENANCE | $15,000 | |
| ENDURANCE ORGANIZATION | ||||||
| 2780 BENNER PIKE | BELLEFONTE | PA | 16823 | WOUNDED WARRIOR | $5,000 | |
| ERIE ZOOLOGICAL SOCIETY | ||||||
| P O BOX 3268 | ERIE | PA | 16508 | FACILITIES MAINTENANCE | $20,000 | |
| FAIRMONT STATE FOUNDATION INC | ||||||
| 1300 LOCUST STREET | FAIRMONT | WV | 26554 | FACILITIES MAINTENANCE | $10,000 | |
| FAIRMONT-HAHNTOWN VOLUNTEER FIRE DEPT | ||||||
| 890 ROSE STREET | NORTH HUNTINGDON | PA | 15642 | ENERGY CONSERVATION | $15,000 | |
| FARMINGTON VOLUNTEER FIRE DEPARTMENT | ||||||
| P O BOX 251 119 ELLIOTSVILLE RD | FARMINGTON | PA | 15437 | ENERGY EFFICIENCY | $5,000 | |
| FAYETTE COUNTY CULTURAL TRUST | ||||||
| 139 WEST CRAWFORD AVE | CONNELLSVILLE | PA | 15425 | CAMERON COURT PARK PROJECT | $1,000 | |
| FIRST BAPTIST CHURCH OF WAYNESBURG | ||||||
| 303 WEST HIGH STREET | WAYNESBURG | PA | 15370 | EQUIPMENT UPGRADE | $5,000 | |
| FORT ALLEN VOLUNTEER FIRE COMPANY | ||||||
| 4532 STATE ROUTE 136 | GREENSBURG | PA | 15601 | EQUIPMENT UPGRADE | $5,000 | |
| FOUNDATION FOR INDIANA UNIVERSITY OF PA | ||||||
| 1011 SOUTH DRIVE | INDIANA | PA | 15705 | UNRESTRICTED | $10,000 | |
| FRANKLIN TOWNSHIP VOLUNTEER FIRE DEPT | ||||||
| 7455 NEW ROAD | EDINBORO | PA | 16412 | EQUIPMENT UPGRADE | $7,000 | |
| FREEDOM TOWNSHIP FIRE CO | ||||||
| 139 MUNICIPAL ST | EAST FREEDOM | PA | 16637 | ENERGY EFFICIENCY | $5,000 | |
| FRIENDS OF BLAIRSVILLE PARKS & RECREATION FOUNDATION | ||||||
| 101 EAST NORTH LANE | BLAIRSVILLE | PA | 15717 | COMMUNITY SAFETY | $2,500 | |
| FRIENDS OF PENN TRAFFORD AREA RECREATION | ||||||
| 2001 MUNICIPAL COURT | HARRISON CITY | PA | 15636 | ENERGY EFFICIENCY/SAFETY | $20,000 | |
| GARRETT COMMUNITY COLLEGE FOUNDATION INC | ||||||
| 687 MOSSER RD | MCHENRY | MD | 21541 | UNRESTRICTED | $10,000 | |
| GEESEYTOWN COMMUNITY FIRE COMPANY | ||||||
| 215 MARY STREET | HOLLIDAYSBURG | PA | 16648 | ENERGY EFFICIENCY | $5,000 | |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||||||
| 100 N ACADEMY AVE | DANVILLE | PA | 17822 | ENERGY CONSERVATION | $25,000 | |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||||||
| 100 N ACADEMY AVE | DANVILLE | PA | 17822 | ENERGY CONSERVATION | $5,000 | |
| GEISINGER HEALTH SYSTEM FOUNDATIONGEISINGER WYOMING VALLEY | ||||||
| 100 N ACADEMY AVE | DANVILLE | PA | 17822 | ENERGY CONSERVATION | $14,000 | |
| GEORGE G MCMURTRY VANDERGRIFT FIRE DEPT 1 | ||||||
| PO BOX 6 | VANDERGRIFT | PA | 15690 | FACILITIES MAINTENANCE/EQUIPMENT UPGRADE | $10,000 | |
| GEORGE JUNIOR REPUBLIC | ||||||
| P O BOX 1058 233 GEORGE JUNIOR RD | GROVE CITY | PA | 16127 | WELLNESS CENTER | $25,000 | |
| GERRY HOMES INC | ||||||
| PO BOX 350 4600 ROUTE 60 | GERRY | NY | 147400350 | FACILITIES MAINTENANCE | $10,000 | |
| GREENOCK VOLUNTEER FIRE COMPANY | ||||||
| PO BOX 167 | GREENOCK | PA | 15047 | ENERGY EFFICIENCY | $3,000 | |
| GREENSBURG VOLUNTEER FIRE CO #1 | ||||||
| 6 MCLAUGHLIN DRIVE | GREENSBURG | PA | 15601 | ENERGY EFFICIENCY | $3,000 | |
| GREENSBURG VOLUNTEER FIRE DEPT | ||||||
| 416 SOUTH MAIN STREET | GREENSBURG | PA | 15601 | EQUIPMENT UPGRADE | $20,000 | |
| GREG & CATHY GRIFFITH FAMILY FOUNDATION | ||||||
| PO BOX 28 | HOLLIDAYSBURG | PA | 16648 | PANCREATIC CANCER RESEARCH | $500 | |
| GROVE CITY COLLEGE | ||||||
| 100 CAMPUS DRIVE | GROVE CITY | PA | 16127 | SCHOLARSHIPS/FINANCIAL AID | $25,000 | |
| HABITAT FOR HUMANITY OF FREDERICK COUNTY | ||||||
| 117 E CHURCH STREET | FREDERICK | MD | 21701 | UNRESTRICTED CHARITABLE SPONSORSHIP | $650 | |
| HEALTHY NEIGHBORHOODS INC | ||||||
| 2 EAST READ STREET | BALTIMORE | MD | 21202 | FACILITIES MAINTENANCE | $6,500 | |
| HEMPFIELD AREA FOOTBALL PARENTS CLUB | ||||||
| 240 JACOBS WAY | GREENSBURG | PA | 15601 | UNRESTRICTED | $1,000 | |
| HEMPFIELD VF COMPANY #4 OF BOVARD | ||||||
| P O BOX 81 | BOVARD | PA | 15619 | ENERGY CONSERVATION | $5,000 | |
| HERITAGE BAPTIST CHURCH OF HUNTINGDON | ||||||
| JEFFREY SHAWVER 7388 SHADY LANE | HUNTINGDON | PA | 16652 | GUATEMALA MISSION | $5,000 | |
| HISTORICAL SOCIETY OF DUNKIRK | ||||||
| 513 WASHINGTON AVE | DUNKIRK | NY | 14048 | FACILITIES MAINTENANCE | $1,000 | |
| HOLIDAY PARK BIBLE CHURCH | ||||||
| 4842 HIALEAH DR | PITTSBURGH | PA | 15239 | FACILITIES MAINTENANCE | $5,000 | |
| HUTCHINSON HOSE COMPANY | ||||||
| 5565 MAIN STREET | WILLIAMSVILLE | NY | 14221 | UNRESTRICTED | $2,500 | |
| HYDE PARK VOLUNTEER FIRE COMPANY | ||||||
| PO BOX 223 | HYDE PARK | PA | 165410223 | EQUIPMENT UPGRADE | $12,051 | |
| IRWIN VOLUNTEER FIRE DEPARTMENT | ||||||
| 518 WESTERN AVE | IRWIN | PA | 15642 | UNRESTRICTED | $2,500 | |
| JEANNETTE EMS INC | ||||||
| 225 SOUTH 6TH STREET | JEANNETTE | PA | 15644 | ENERGY CONSERVATION | $5,000 | |
| JUDAH MINISTRIES INT'L WORSHIP CENTER | ||||||
| 525 MARKET ST | MCKEESPORT | PA | 15132 | FACILITIES MAINTENANCE | $25,000 | |
| JUNIATA VALLEY COUNCIL - BSA | ||||||
| 9 YAYLOR DRIVE | REEDSVILLE | PA | 17084 | UNRESTRICTED CHARITABLE SPONSORSHIP | $500 | |
| LAKE ERIE COLLEGE OSTEOPATHIC MEDICINE LECOM | ||||||
| 1858 WEST GRANDVIEW BLVD | ERIE | PA | 16509 | EDUCATION | $10,000 | |
| LAKEMONT VOLUNTEER FIRE CO | ||||||
| 312 LOTZ AVE STE 314 | ALTOONA | PA | 16602 | FIRE SAFETY | $5,000 | |
| LAROCHE COLLEGE | ||||||
| 9000 BABCOCK BOULEVARD | PITTSBURGH | PA | 15237 | FACILITIES MAINTENANCE | $5,000 | |
| LEBANON VALLEY COLLEGE | ||||||
| 101 NORTH COLLEGE AVE | ANNVILLE | PA | 17003 | ENERGY EFFICIENCY | $12,000 | |
| LIFEHOUSE CHURCH | ||||||
| 515 E WILSON BLVD | HAGERSTOWN | MD | 21740 | ENERGY EFFICIENCY | $10,000 | |
| LOVE INC OF BEDFORD COUNTY | ||||||
| 80 STATE STREET | EVERETT | PA | 15537 | FACILITIES MAINTENANCE | $10,000 | |
| MEMORIAL DAY 100 RUN | ||||||
| 2559 STATE ROUTE 88 | FINLEYVILLE | PA | 15332 | MEMORIAL DAY RUN | $500 | |
| MERCY HEALTH FOUNDATION MAHONING VALLEY | ||||||
| 250 DEBARTOLO PLACE | BOARDMAN | OH | 44512 | JOANIE ABDU BREAST CARE CENTER | $5,000 | |
| MILTON S HERSHEY MEDICAL CENTER - PROJECT #1 & #2 | ||||||
| KEVIN KANOFF FACILITIES MAIL CODE | HERSHEY | PA | 17033 | ENERGY CONSERVATION | $70,000 | A330 90 HOPE DR |
| MILTON S HERSHEY MEDICAL CENTER - PROJECT #3 & #4 | ||||||
| KEVIN KANOFF FACILITIES MAIL CODE | HERSHEY | PA | 17033 | ENERGY CONSERVATION | $30,000 | A330 90 HOPE DR |
| MOUNT MORRIS SPORTSMEN'S ASSOC | ||||||
| P O BOX 132 | MOUNT MORRIS | PA | 15349 | EQUIPMENT UPGRADE | $5,000 | |
| MOUNT PLEASANT VOLUNTEER FIRE DEPT | ||||||
| 100 SOUTH CHURCH STREET | MOUNT PLEASANT | PA | 15666 | EQUIPMENT UPGRADE | $1,000 | |
| MR MESZ MEMORIAL | ||||||
| 1688 TROLIST DRIVE | NORTH HUNTINGDON | PA | 15642 | UNRESTRICTED CHARITABLE SPONSORSHIP | $200 | |
| MT OLIVET COMMUNITY ASSOC & VFD | ||||||
| PO BOX 6895 | WHEELING | WV | 26003 | EQUIPMENT UPGRADE | $15,000 | |
| NORTH BESSEMER COMMUNITY VFD | ||||||
| 1701 LEECHBURG RD | PITTSBURGH | PA | 15235 | FACILITIES MAINTENANCE | $7,500 | |
| NORTH IRWIN VOLUNTEER FIRE CO | ||||||
| 29 BRADWAY AVE | NORTH IRWIN | PA | 15642 | EQUIPMENT/LGT UPGRADE | $10,000 | |
| NORTHERN CAMBRIA COMMUNITY DEVEL CORP | ||||||
| 4200 CRAWFORD AVE SUITE 200 | NORTHERN CAMBRIA | PA | 15714 | FACILITIES MAINTENANCE | $10,000 | |
| OPTION INDEPENDENT FIRE COMPANY | ||||||
| 825 STREETS RUN ROAD | PITTSBURGH | PA | 15236 | ENERGY EFFICIENCY | $10,000 | |
| OPTIONS CARE CENTER | ||||||
| P O BOX 911 560 WEST 3RD STREET | JAMESTOWN | NY | 14782 | FACILITIES MAINTENANCE | $3,000 | |
| PA ELITE INC | ||||||
| 1331 MT PLEASANT RD | WEST NEWTON | PA | 15089 | DEVELOPMENT PROGRAM | $8,000 | |
| PARAMOUNT BAPTIST CHURCH | ||||||
| 13234 MARSH PIKE | HAGERSTOWN | MD | 21742 | ENERGY CONSERVATION | $2,000 | |
| PENN STATE UNIVERSITY - BEAVER CAMPUS | ||||||
| 130 BRISTOL PLACE 1 | STATE COLLEGE | PA | 16801 | ENERGY EFFICIENCY | $10,000 | |
| PENN STATE UNIVERSITY - EBERLY CAMPUS | ||||||
| 130 BRISTOL PLACE 1 | STATE COLLEGE | PA | 16801 | ENVIRONMENTAL CONSERVATION | $10,000 | |
| PENN STATE UNIVERSITY - GREATER ALLEGHENY CAMPUS | ||||||
| 130 BRISTOL PLACE 1 | STATE COLLEGE | PA | 16801 | ENERGY EFFICIENCY | $10,000 | |
| PENN STATE UNIVERSITY - MONT ALTO | ||||||
| DEVELOPMENT OFFICE ONE CAMPUS DR | MONT ALTO | PA | 17237 | FACILITIES MAINTENANCE | $10,000 | |
| PENN STATE UNIVERSITY - MONT ALTO | ||||||
| DEVELOPMENT OFFICE ONE CAMPUS DRIVE | MONT ALTO | PA | 17237 | VETERAN'S MEMORIAL | $5,000 | |
| PENN TOWNSHIP AMBULANCE ASSOC RESCUE NO 6 | ||||||
| 1030 SANDY HILL RD | IRWIN | PA | 15642 | EQUIPMENT UPGRADE | $3,000 | |
| PENN TRAFFORD COMMUNITY EDUCATION FOUNDATION | ||||||
| P O BOX 530 | HARRISON CITY | PA | 15636 | ENERGY EFFICIENCY | $40,000 | |
| PERRY TOWNSHIP VOLUNTEER FIRE DEPT | ||||||
| PO BOX 91 | PERRYOPOLIS | PA | 15473 | EQUIPMENT UPGRADE | $25,000 | |
| PIRATES CHARITIES CO PNC PARK | ||||||
| 115 FEDERAL STREET | PITTSBURGH | PA | 15212 | UNRESTRICTED | $2,000 | |
| PIRATES CHARITIES CO PNC PARK | ||||||
| 115 FEDERAL ST | PITTSBURGH | PA | 15212 | UNRESTRICTED CHARITABLE SPONSORSHIP | $2,000 | |
| PITTSBURGH TECHNICAL INSTITUTE | ||||||
| 1111 MCKEE RD | OAKDALE | PA | 15071 | TECHNOLOGY EDUCATION | $10,000 | |
| PLEASANT COMMUNITY CHURCH | ||||||
| 673 PLEASANT DRIVE | WARREN | PA | 16365 | ENVIRONMENTAL CONSERVATION | $2,000 | |
| PLUM FOUNDATION FOR EDUCATIONAL ENHANCEMENT INC | ||||||
| 313 HOLIDAY PARK DRIVE | PITTSBURGH | PA | 15239 | EDUCATIONAL ENHANCEMENTS | $10,000 | |
| PROTESTANT EPISCOPAL HIGH SCHOOL | ||||||
| 1200 NORTH QUAKER LANE | ALEXANDRIA | VA | 22302 | FACILITIES MAINTENANCE | $10,000 | |
| REGIONAL FAMILY YMCS OF LAUREL HIGHLANDS | ||||||
| 490 BESSEMER ROAD | MT PLEASANT | PA | 15666 | FACILITIES MAINTENANCE | $6,000 | |
| ROSTRAVER CENTRAL VOLUNTEER FIRE DEPT | ||||||
| PO BOX 562 | ROSTRAVER TOWNSHIP | PA | 15012 | ENERGY EFFICIENCY | $10,000 | |
| ROTARY CLUB OF WESTOVER WV | ||||||
| 114 HOLLAND AVE | MORGANTOWN | WV | 26501 | UNRESTRICTED | $5,000 | |
| SALVATION ARMY - GREENSBURG | ||||||
| 131 E OTTERMAN ST | GREENSBURG | PA | 15601 | SOCIAL/HUMAN SERVICES | $11,200 | |
| SEWICKLEY TOWNSHIP COMMUNITY AMBULANCE SERVICE | ||||||
| PO BOX 11 | HERMINIE | PA | 15683 | ENERGY EFFICIENCY | $1,000 | |
| SHANKSVILLE VOLUNTEER FIRE DEPARTMENT | ||||||
| P O BOX 161 625 NORTH STREET | SHANKSVILLE | PA | 15560 | UNRESTRICTED | $2,500 | |
| SIPESVILLE VOLUNTEER FIRE CO | ||||||
| PO BOX 161 | SIPESVILLE | PA | 15561 | ENERGY CONSERVATION | $4,000 | |
| SLIPPERY ROCK UNIVERSITY FOUNDATION INC | ||||||
| 1 MORROW WAY | SLIPPERY ROCK | PA | 16057 | UNRESTRICTED | $25,000 | |
| SOUTH CONNELLSVILLE VOL FIRE CO | ||||||
| 1529 S PITTSBURGH ST | SOUTH CONNELLSVILLE | PA | 15425 | EQUIPMENT UPGRADE | $20,000 | |
| SOUTHWEST GREENSBURG FIRE DEPT | ||||||
| 401 GUTHRIE STREET | GREENSBURG | PA | 15601 | ENERGY EFFICIENCY/EQUIP UPGRADE | $10,000 | |
| SOUTHWINDS INC | ||||||
| 2101 GREENTREE RD SUITE 201A | PITTSBURGH | PA | 15220 | ANNUAL CHARITY EVENT | $3,000 | |
| ST PAUL'S EVANGELICAL PRESBYTERIAN CHURCH | ||||||
| 1845 NORTH CENTER AVE | SOMERSET | PA | 15501 | ENERGY EFFICIENCY | $10,000 | |
| ST ALOYSIUS PARISH | ||||||
| 7911 ADMIRAL PEARY HWY | CRESSON | PA | 16630 | UNRESTRICTED CHARITABLE SPONSORSHIP | $500 | |
| ST JOSEPH'S NURSING HOME | ||||||
| 1222 TUGWELL DRIVE | CATONSVILLE | MD | 21228 | ENVIRONMENTAL CONSERVATION | $1,500 | |
| ST MICHAEL CHURCH | ||||||
| P O BOX 9 | LUCINDA | PA | 16235 | ENERGY EFFICIENCY | $1,000 | |
| SUMMERHILL TOWNSHIP VOLUNTEER FIRE CO | ||||||
| PO BOX 162 | BEAVERDALE | PA | 15921 | FACILITIES MAINTENANCE/EQUIPMENT UPGRADE | $10,000 | |
| SUSAN G KOMEN | ||||||
| 5005 LBJ FREEWAY | DALLAS | TX | 75244 | BREAST CANCER | $1,094 | |
| SUTERSVILLE VOLUNTEER FIRE COMPANY | ||||||
| 320 MUNICIPAL AVE | SUTERSVILLE | PA | 15083 | FACILITIES MAINTENANCE | $10,000 | |
| THE GIORGIO FOUNDATION | ||||||
| 118 MCDONALD DRIVE | DUNCANSVILLE | PA | 16635 | OFFICE MADNESS FOR NF1 | $500 | |
| THE NEHEMIAH PROJECT | ||||||
| 1809 11TH STREET | ALTOONA | PA | 16601 | ENVIRONMENTAL CONSERVATION | $10,000 | |
| THE OAKS FOUNDATION | ||||||
| 715 S JOHNSON ROAD | SEBRING | OH | 44672 | FACILITIES MAINTENANCE | $6,000 | |
| THE OAKS FOUNDATION | ||||||
| 715 S JOHNSON RD | SEBRING | OH | 44672 | UNRESTRICTED CHARITABLE SPONSORSHIP | $1,000 | |
| TURKEYTOWN SOUTH HUNTINGDON TWP VOL FIRE CO | ||||||
| 90 SUPERVISOR DRIVE | WEST NEWTON | PA | 15089 | NEW CONSTRUCTION | $40,000 | |
| UNIONTOWN AREA YMCA | ||||||
| 1 YMCA DRIVE | UNIONTOWN | PA | 15401 | FACILITIES MAINTENANCE | $5,000 | |
| UNIONTOWN HOSPITAL | ||||||
| 500 W BERKELEY STREET | UNIONTOWN | PA | 15401 | ENERGY EFFICIENCY | $1,000 | |
| UNIVERITY OF PITTSBURGH | ||||||
| 128 NORTH CRAIG ST | PITTSBURGH | PA | 15260 | ENERGY EFFICIENCY | $50,000 | |
| UNIVERSITY OF PITTSBURGH AT GREENSBURG | ||||||
| LYNCH HALL 202 150 FINOLI DRIVE | GREENSBURG | PA | 15601 | ENERGY EFFICIENCY | $20,000 | |
| USONIAN PRESERVATION INC | ||||||
| 187 EVERGREEN LANE | ACME | PA | 15610 | ENERGY EFFICIENCY | $7,500 | |
| VALLEY SCHOOL OF LIGONIER | ||||||
| 153 LUPINE LANE | RECTOR | PA | 15677 | PERMANENT POWER | $80,000 | |
| VOLUNTEER FIREMANS ASSOC OF LIBERTY BOROUGH | ||||||
| 900 HASLAGE ST | MCKEESPORT | PA | 15133 | ENERGY EFFICIENCY/EQUIPMENT UPGRADE | $15,000 | |
| WARREN COUNTY DEVELOPMENT ASSOCIATION | ||||||
| 308 MARKET STREET | WARREN | PA | 16365 | MULTI-SENSORY HANDICAP PLAYGROUND | $10,000 | |
| WARREN COUNTY FAIR INC | ||||||
| 371 BARTON RUN RD PO BOX 230 | PITTSFIELD | PA | 16340 | ENERGY UPGRADE | $15,000 | |
| WASHINGTON & JEFFERSON COLLEGE | ||||||
| 60 S LINCOLN ST | WASHINGTON | PA | 15301 | EDUCATION INITIATIVES | $25,000 | |
| WASHINGTON TWP VFC NO1 | ||||||
| 4078 ROUTE 66 | APOLLO | PA | 15613 | EQUIPMENT/LGT UPGRADE | $10,000 | |
| WAYNESBURG UNIVERSITY | ||||||
| 51 WEST COLLEGE STREET | WAYNESBURG | PA | 15370 | ACHIEVEMENT ACADEMY | $5,000 | |
| WE CARE FOUNDATION | ||||||
| 501 VALLEY VIEW BLVD | ALTOONA | PA | 16602 | UNRESTRICTED CHARITABLE SPONSORSHIP | $450 | |
| WEST LIBERTY VOLUNTEER FIRE DEPT | ||||||
| 1333 VAN METER WAY | WEST LIBERTY | WV | 26074 | BACKUP POWER SOURCE | $10,000 | |
| WEST VIEW VOLUNTEER FIRE DEPT | ||||||
| 398 PERRY HIGHWAY | PITTSBURGH | PA | 15229 | ENERGY EFFICIENCY | $2,500 | |
| WEST VIRGINIA WESLEYAN COLLEGE | ||||||
| 59 COLLEGE AVE | BUCKHANNON | WV | 26201 | FACILITIES MAINTENANCE | $15,000 | |
| WESTERN PA APPRENTICESHIP TRAINING TRUST FUND | ||||||
| 2360 VENTURE DRIVE | GIBSONIA | PA | 15044 | APPRENTICESHIP TRAINING FUND | $2,500 | |
| WESTMORELAND - FAYETTE COUNCIL BSA | ||||||
| 2 GARDEN CENTER DRIVE | GREENSBURG | PA | 15601 | FACILITIES MAINTENANCE | $1,500 | |
| WESTMORELAND HUMAN OPPORTUNITIES | ||||||
| 226 SOUTH MAPLE AVE | GREENSBURG | PA | 15601 | JEANNETTE VFD - EQUIPMENT UPGRADE | $5,000 | |
| WESTON LODGE #10 | ||||||
| PO BOX 1 | WESTON | WV | 26452 | EQUIPMENT UPGRADE | $15,000 | |
| WILLIAMSBURG FIRE COMPANY | ||||||
| 305 EAST 2ND STREET | WILLIAMSBURG | PA | 16693 | ENERGY EFFICIENCY | $2,000 | |
| WINCHESTER MEDICAL CENTER FOUNDATION | ||||||
| 220 CAMPUS BLVD STE 402A | WINCHESTER | VA | 22601 | HEALTHIER COMMUNITY | $25,000 | |
| YMCA OF DUBOIS | ||||||
| 25 PARKWAY DRIVE | DUBOIS | PA | 15801 | YOUTH PROGRAMS | $1,000 | |
| YOUNGSTOWN VOLUNTEER FIRE DEPARTMENT | ||||||
| PO BOX 283 | YOUNGSTOWN | PA | 15696 | FACILITIES MAINTENANCE | $5,000 | |
| YOUNGWOOD VOLUNTEER HOSE CO #1 | ||||||
| 104 SOUTH SECOND STREET | YOUNGWOOD | PA | 15697 | COMMUNITY SAFETY | $7,500 | |
| ZOOLOGICAL SOCIETY OF PITTSBURGH | ||||||
| ONE WILD PLACE | PITTSBURGH | PA | 15206 | ZOOLUMINATIONS | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,685,445 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,299 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $80 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PASSTHROUGH INCOME | Desc |
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $990,974 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $990,974 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,379 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $998,353 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,025 | Amt |
| Net Investment Income | $1,513 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,512 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OWNERSHIP OF CONTROLLED ENTITIES | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PAGE 5, PART VII-A, LINE 11 | FormAndLineReferenceDesc |
| Medium Explanation | CONTROLLED ENITIES:SCOTT ENTERPRISES, INC 1000 SOUTH MAIN STREETGREENSBURG, PA 1560125-1113287TRANSFER AMOUNTS - $0.00SE HOLDINGS, INC1000 SOUTH MAIN STREETGREENSBURG, PA 1560127-1787673TRANSFER AMOUNTS - $0.00 | MediumExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN SCOTT ENTERPRISES, INC. | AT COST | $2,832,759 | $2,832,759 |
| INVESTMENT IN SE HOLDINGS, INC. | AT COST | $34,352,116 | $34,352,116 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PASSTHROUGH INCOME | Desc |
| Revenue And Expenses Per Books | $990,974 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $990,974 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAXES | $112,208 | $0 | $0 |
| FRANCHISE TAX | $25 | $0 | $0 |
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