COMMUNITY FOUNDATION OF THE NORTHERN ALLEGHENIES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF THE NORTHERN ALLEGHENIES (EIN 25-1859637)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-11
- IRS object ID
- 201711319349303541
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T14:42:21-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251515426 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATALANO CASECATALANO & CLARK-RADZIETA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 N FRONT ST | AddressLine1Txt |
| City | CLEARFIELD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 168302455 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251859637 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NORTH | BusinessNameLine1Txt |
| Business Name Line2 | CENTRAL PA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8148342125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 934 | AddressLine1Txt |
| City | ST MARYS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15857 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY B LECKER ECCF | PersonNm |
| Person Title | TREASURER (ECCF) | PersonTitleTxt |
| Phone | 8148342125 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY M CLARK-RADZIETA CPA | PreparerPersonNm |
| PTIN | P00582575 | PTIN |
| Phone | 8147651624 | PhoneNum |
| Preparation | 2017-05-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 0676A7059F960BA6B6D2ADFEBC6EE24D04E12261 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0676A7059F960BA6B6D2ADFEBC6EE24D04E12261 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELK COUNTY COMMUNIITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY B LECKER ECCF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 MAURUS ST | AddressLine1Txt |
| City | ST MARYS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15857 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,003,962 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELKCOUNTYFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY FOUNDATION MAKES GRANTS TO COMMUNITY ORGANIZATIONS IN THE AREAS OF EDUCATION, ARTS, HEALTH SERVICES, HUMAN SERVICES, CIVIC SERVICES, AND ECONOMIC DEVELOPMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $196,196 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,260,584 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $438,793 | PYInvestmentIncomeAmt |
| CY Investment Income | $163,905 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $634,989 | PYTotalRevenueAmt |
| CY Total Revenue | $1,424,489 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $408,667 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $573,997 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,987 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $65,310 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,093 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $84,735 | PYOtherExpensesAmt |
| CY Other Expenses | $89,047 | CYOtherExpensesAmt |
| PY Total Expenses | $550,389 | PYTotalExpensesAmt |
| CY Total Expenses | $728,354 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $84,600 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $696,135 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,280,201 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,462,639 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $155,200 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $190,819 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,125,001 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,271,820 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COMMUNITY FOUNDATION MAKES GRANTS TO COMMUNITY ORGANIZATIONS IN THE AREAS OF EDUCATION, ARTS, HEALTH SERVICES, HUMAN SERVICES, CIVIC SERVICES, AND ECONOMIC DEVELOPMENT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $610,860 | ExpenseAmt |
| Grant | $573,997 | GrantAmt |
| Desc | THE COMMUNITY FOUNDATION, THROUGH DONATIONS FROM THE GENERAL PUBLIC, MAKES GRANTS TO COMMUNITY ORGANIZATIONS IN NORTH CENTRAL PA FOR EDUCATION, ARTS, HEALTH SERVICES, HUMAN SERVICES, CIVIC SERVICES, AND ECONOMIC DEVELOPMENT. A YEAR IN REVIEW: IN 2016, THE COMMUNITY FOUNDATION CREATED 18 NEW CHARITABLE FUNDS; RECEIVED NEARLY 1,260,584 GIFTS TOTALLING 9,462,639 IN DOLLARS ADMINISTERED; AWARDED 74 GRANTS AND 185 SCHOLARSHIPS TOTALLING 573,997. | Desc |
| Total Program Service Expenses | $610,860 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA FRITZ EDDY | PersonNm |
| Phone | 8148342125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 S ST MARYS ST SUITE 4 | AddressLine1Txt |
| City | ST MARYS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15857 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JAKE MEYER ECCFCFNCPA | ||||||
| PRESIDENT(EC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GENNARO AIELLO ECCFCFNCPA | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARB DUFFY ECCF | ||||||
| SECRETARY (E | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY B LECKER ECCF | ||||||
| TREASURER (E | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY ALLEGRETTO ECCF | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JM HAMLIN JOHNSON ECCF | ||||||
| BOARD MBR - | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DONALD VALONE ECCF CFNCPA | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES STEGER JR ECCF | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM CONRAD ECCF CFNCP | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE RENAUD ECCF CFNCPA | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JUDITH MANNO STAGER ECCF | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY HOFFMAN ECCF | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE KOCJANCIC IMBROGNO ECCF | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIM CASHMER ECCF | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOM JESBERGER ECCF | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANTHONY SANTISO CFNCPA | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NATALIE MILLER-MARTINI CFNCPA | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE PERRY CFNCPA | ||||||
| PRESIDENT (C | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,260,584 | AllOtherContributionsAmt |
| Total Contributions | $1,260,584 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,887 | TotalRevenueColumnAmt |
| Exclusion | $211,887 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,531,491 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,579,473 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$47,982 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$47,982 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,424,489 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$47,982 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $211,887 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,414 | TotalAmt |
| Program Services | $402,414 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,583 | TotalAmt |
| Program Services | $171,583 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,543 | TotalAmt |
| Program Services | $18,224 | ProgramServicesAmt |
| Management And General | $21,536 | ManagementAndGeneralAmt |
| Fundraising | $3,783 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,884 | TotalAmt |
| Program Services | $1,445 | ProgramServicesAmt |
| Management And General | $5,439 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,406 | TotalAmt |
| Program Services | $4,683 | ProgramServicesAmt |
| Management And General | $4,682 | ManagementAndGeneralAmt |
| Fundraising | $1,041 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,477 | TotalAmt |
| Program Services | $2,014 | ProgramServicesAmt |
| Management And General | $2,015 | ManagementAndGeneralAmt |
| Fundraising | $448 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,735 | TotalAmt |
| Management And General | $54,735 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,705 | TotalAmt |
| Program Services | $767 | ProgramServicesAmt |
| Management And General | $767 | ManagementAndGeneralAmt |
| Fundraising | $171 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,905 | TotalAmt |
| Program Services | $3,108 | ProgramServicesAmt |
| Management And General | $3,107 | ManagementAndGeneralAmt |
| Fundraising | $690 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,061 | TotalAmt |
| Program Services | $1,377 | ProgramServicesAmt |
| Management And General | $1,378 | ManagementAndGeneralAmt |
| Fundraising | $306 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,430 | TotalAmt |
| Program Services | $643 | ProgramServicesAmt |
| Management And General | $644 | ManagementAndGeneralAmt |
| Fundraising | $143 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $5,938 | $2,672 | $2,672 | $594 |
| PRINTING AND PUBLICATIONS | $5,847 | $1,930 | $3,917 | |
| COPIER AND COMPUTER MAINT | $3,426 | $3,426 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,354 | TotalAmt |
| Program Services | $610,860 | ProgramServicesAmt |
| Management And General | $106,401 | ManagementAndGeneralAmt |
| Fundraising | $11,093 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,868 | BOYAmt |
| EOY | $80,334 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208 | BOYAmt |
| EOY | $1,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,939 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,939 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,198,125 | BOYAmt |
| EOY | $9,381,070 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,280,201 | BOYAmt |
| EOY | $9,462,639 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,430 | BOYAmt |
| EOY | $3,159 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,770 | BOYAmt |
| EOY | $187,660 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,200 | BOYAmt |
| EOY | $190,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,125,001 | BOYAmt |
| EOY | $9,271,820 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,125,001 | BOYAmt |
| EOY | $9,271,820 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,280,201 | BOYAmt |
| EOY | $9,462,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $696,135 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $450,684 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,680,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $734,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,260,584 | CurrentTaxYearAmt |
| Total | $4,074,281 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,680,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $734,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,260,584 | CurrentTaxYearAmt |
| Total | $4,074,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,074,281 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,887 | CurrentTaxYearAmt |
| Total | $873,676 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,307 | CurrentTaxYearMinus2YearsAmt |
| Total | $8,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,956,357 | TotalSupportAmt |
| Public Support CY170 | 0.82200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SM EMPLYR HLTH INSURANCE CREDIT REFU 8,400 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 19 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $150,988 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $235,377 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,906,078 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,939 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD AS AGENCY ENDOWMENTS | Desc |
| Amt | $187,660 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $187,660 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,875,173 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $450,684 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $450,684 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,424,489 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,424,489 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $728,354 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $728,354 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $728,354 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | EFFECTIVE DECEMBER 15, 2007, THE FOUNDATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES ENTITIES TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. A TAX POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE ADOPTION OF FASB ASC 740 HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB OF ST MARYS INC | ||||||
| PO BOX 311 | ST MARYS | PA | 15857 | 250965253 | $9,700 | VARIOUS |
| CHRISTIAN FOOD BANK | ||||||
| PO BOX 1033 | ST MARYS | PA | 15857 | 251403554 | $8,653 | HOLIDAY BOXES/VARIOU |
| ELK COUNTY CATHOLIC SCHOOL SYSTEMS | ||||||
| 600 MAURUS STREET | ST MARYS | PA | 15857 | 251118536 | $71,449 | TUITION ASSISTANCE |
| ELK COUNTY CATHOLIC SCHOOL SYSTEMS | ||||||
| 600 MAURUS STREET | ST MARYS | PA | 15857 | 251118536 | $10,782 | VARIOUS |
| ELK COUNTY CATHOLIC SCHOOL SYSTEMS | ||||||
| 600 MAURUS STREET | ST MARYS | PA | 15857 | 251118536 | $30,892 | STEM LAB/EDU EQUIPM |
| OTHERS 5000 AND LESS | ||||||
| VARIOUS | ST MARYS | PA | 15857 | $81,126 | VARIOUS | |
| JOHNSONBURG AREA SCHOOL DISCTRICT | ||||||
| 315 HIGH SCHOOL ROAD | JOHNSONBURG | PA | 15845 | 251151175 | $25,000 | STEM EDUCATION EQUIP |
| JOHNSONBURG AREA SCHOOL DISCTRICT | ||||||
| 315 HIGH SCHOOL ROAD | JOHNSONBURG | PA | 15845 | 251151175 | $7,917 | EQUIP/ESSAY CONTEST |
| OAK MANOR INC | ||||||
| 4 ERIE AVE SUITE 102 | ST MARYS | PA | 15857 | 237305702 | $10,000 | HANDICAP ACCESS IMPR |
| RIDGWAY AREA SCHOOL DISTRICT | ||||||
| PO BOX 447 | RIDGWAY | PA | 15853 | 256006433 | $24,000 | CHROME BOOKS |
| RIDGWAY AREA SCHOOL DISTRICT | ||||||
| PO BOX 447 | RIDGWAY | PA | 15853 | 256006433 | $5,762 | VARIOUS |
| RIDGWAY AREA SCHOOL DISTRICT | ||||||
| PO BOX 447 | RIDGWAY | PA | 15853 | 256006433 | $15,000 | REFURB GYM FLOOR |
| RIDGWAY AREA SCHOOL DISTRICT | ||||||
| PO BOX 447 | RIDGWAY | PA | 15853 | 256006433 | $25,000 | STEM EDU EQUIPMENT |
| RIDGWAY AREA SCHOOL DISTRICT | ||||||
| PO BOX 447 | RIDGWAY | PA | 15853 | 256006433 | $28,266 | INNOVATIVE LAB |
| RIDGWAY YMCA | ||||||
| 34 NORTH BROAD STREET | RIDGWAY | PA | 15853 | 250965629 | $6,000 | VARIOUS |
| ST MARYS AREA SCHOOL DISTRICT | ||||||
| 977 SOUTH MICHAEL STREET | ST MARYS | PA | 15857 | 256010620 | $7,867 | TABLES/DRAFTING TECH |
| ST MARYS AREA SCHOOL DISTRICT | ||||||
| 977 SOUTH MICHAEL STREET | ST MARYS | PA | 15857 | 256010620 | $25,000 | STEM EDU EQUIPMENT |
| TOBY CREEK WATERSHED ASSOC | ||||||
| PO BOX 247 | BROCKWAY | PA | 15824 | 251852394 | $10,000 | FISH TANK EXPANSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 185 | RecipientCnt |
| Cash Grant | $171,583 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THERE IS AN ANNUAL GRANT EVALUATION PROCEDURE WHERE GRANTEES SEND IN A NARRATIVE TO THE EXECUTIVE DIRECTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | PAULA EDDY, COMMUNITY FOUNDATION ROBERT O'LEARY, STIFEL EX DIRECTOR PARTNER FAMILY |
| FORM 990, PAGE 6, PART VI, LINE 4 | THE FOUNDATION HAS ESTABLISHED A BOARD OF TRUSTEES (PARENT GOVERNING BOARD). EFFECTIVE IN 2010, THE PARENT ORGANIZATION IS NOW KNOWN AS THE COMMUNITY FOUNDATION OF NORTH CENTRAL PA AND THE ELK COUNTY COMMUNITY FOUNDATION (ECCF) IS NOW A D/B/A--SUBSIDIARY OF THAT PARENT. ALL ACTIVITY OF ECCF CONTINUES TO BE REPORTED HEREIN. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE, A SUB COMMITTEE OF THE FULL BOARD OF DIRECTORS, REVIEWS THE 990. THE RETURN IS ALSO REVIEWED BY THE BOARD TREASURER BEFORE SIGNING. THE 990 IS REVIEWED BY THE PREPARER WITH THE FULL BOARD PRIOR TO BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD SIGNS AN ANNUAL ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL REVIEW BY FOUNDATION BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE FOUNDATIONS' ANNUAL AUDIT REPORT OR THEIR WEBSITE. |
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