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STATE COLLEGE AREA SCHOOL DISTRICT EDUCATION FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
STATE COLLEGE AREA SCHOOL DISTRICT EDUCATION FOUNDATION INC (EIN 47-5435852)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-21
IRS object ID
201803259349200415
Schema version
2017v2.3
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)
Return2018-11-21T13:40:45-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY VIRCHOW KRAUSE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11423 N ATHERTON STREETAddressLine1Txt
CitySTATE COLLEGECityNm
State AbbreviationPAStateAbbreviationCd
ZIP16803ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475435852EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STATE COLLEGE AREA SCHOOL DISTRICTBusinessNameLine1Txt
Business Name Line2EDUCATION FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTATBusinessNameControlTxt
Phone8142311021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 VILLA CREST DRIVEAddressLine1Txt
CitySTATE COLLEGECityNm
State AbbreviationPAStateAbbreviationCd
ZIP16801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUGLAS LOVISCKYPersonNm
Person TitlePRESIDENT OF BOARDPersonTitleTxt
Phone8142311021PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICK BAIR CPAPreparerPersonNm
PTINP00062995PTIN
Phone8142388474PhoneNum
Preparation2018-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.80.3.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm07:38:22IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdE320EB4BB1005168493EB6B8D8A9A0CD0A1A1374AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.SCASDFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$179,640GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$109,236ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$70,137FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,130SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$58,007SpecialEventsNetIncomeLossAmt
Other Revenue Total$267OtherRevenueTotalAmt
Total Revenue$167,510TotalRevenueAmt
Other Expenses Total$84,930OtherExpensesTotalAmt
Total Expenses$84,930TotalExpensesAmt
Excess Or Deficit For Year$82,580ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,179NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$100,759NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,629BOYAmt
EOY$89,159EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$23,730EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,629BOYAmt
EOY$112,889EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$450BOYAmt
EOY$12,130EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,179BOYAmt
EOY$100,759EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSOLICIT CHARITABLE CONTRIBUTIONS IN SUPPORT OF THE MISSION AND ACTIVITIES OF THE STATE COLLEGE AREA SCHOOL DISTRICT, WITH ENROLLMENT OF APPROXIMATELY 6,800. THE STATE COLLEGE AREA SCHOOL DISTRICT PAID $42,629 FOR OTHER FUNDRAISING EXPENSES, PRIMARILY DATABASE MANAGEMENT AND SOLICITATION MATERIALS PREPARATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPORT THE EDUCATIONAL ACTIVITIES CONDUCTED BY THE STATE COLLEGE AREA SCHOOL DISTRICTDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$84,930ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$84,930TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DOUGLAS LOVISCKY
PRESIDENT/BOARD MEMBER1.00$0$0$0
CHRIS BUCHIGNANI
VICE PRESIDENT/BOARD MEMBE1.00$0$0$0
GAIL DRIBAN
BOARD MEMBER1.00$0$0$0
PENNI FISHBAINE
BOARD MEMBER1.00$0$0$0
MICHELLE FRISCO
BOARD MEMBER1.00$0$0$0
CAROL GRIM
BOARD MEMBER1.00$0$0$0
ANN MCGLAUGHLIN
SECRETARY/TREASURER1.00$0$0$0
MARY KAY MONTOVINO
BOARD MEMBER1.00$0$0$0
ROBERT O'DONNELL
EX-OFFICIO MEMBER5.00$0$0$0
RANDY BROWN
EX-OFFICIO MEMBER5.00$0$0$0
SCOTT FOZARD
EX-OFFICIO MEMBER5.00$0$0$0
PAUL OLIVETT
EXECUTIVE DIRECTOR20.00$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 Line1RANDY BROWNBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 VILLA CREST DRIVEAddressLine1Txt
CitySTATE COLLEGECityNm
State AbbreviationPAStateAbbreviationCd
ZIP16801ZIPCd
FieldValueIRS element (for citing)
Phone8142311021PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,474CurrentTaxYearMinus1YearAmt
Current Tax Year$179,373CurrentTaxYearAmt
Total$222,697TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,474CurrentTaxYearMinus1YearAmt
Current Tax Year$179,373CurrentTaxYearAmt
Total$222,697TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$222,697PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27CurrentTaxYearMinus1YearAmt
Current Tax Year$267CurrentTaxYearAmt
Total$296TotalAmt
FieldValueIRS element (for citing)
Total Support$222,993TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1THE MAROON AND GRAY BANKQUETEvent1Nm
Gross Receipts Event1$70,137GrossReceiptsEvent1Amt
Gross Revenue Event1$70,137GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,383RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$4,747OtherDirectExpensesEvent1Amt
Gross Receipts Total$70,137GrossReceiptsTotalAmt
Gross Revenue Total Events$70,137GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,383RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$4,747OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,130DirectExpenseSummaryEventsAmt
Net Income Summary$58,007NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST. AMOUNT: 267.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: FILING FEES. AMOUNT: 45. DESCRIPTION: DONATION TO SCASD (ADDITIONAL EXPENSES RELATED TO OPERATING SEE PART III). AMOUNT: 84,885. TOTAL TO FORM 990-EZ, LINE 16: 84,930.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,250. DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,480.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 12,130.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonPAUL OLIVETTPersonNm
Short ExplanationTHE STATE COLLEGE AREA SCHOOL DISTRICT PAID PAUL OLIVETT $48,000 FOR CONTRACTING SERVICESShortExplanationTxt

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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