PANTHER CREEK VALLEY FOUNDATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PANTHER CREEK VALLEY FOUNDATION INC (EIN 23-2563958)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201711359349200241
- 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 | 2017-05-15T09:47:44-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231967263 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEGLEY & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 HICKORY ROAD SUITE 20 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232563958 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PANTHER CREEK VALLEY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PANT | BusinessNameControlTxt |
| Phone | 5706457074 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 DOCK STREET PO BOX 287 | AddressLine1Txt |
| City | LANSFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID KUCHTA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5706457074 | PhoneNum |
| Signature | 2017-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM FEGLEY | PreparerPersonNm |
| PTIN | P00529717 | PTIN |
| Phone | 6108257400 | PhoneNum |
| Preparation | 2017-05-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | F12B25257C56E484DF5FECCCD135F6822709B974 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1FDD74A9E80574E0F1A338050A4880BE66E1328B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $91,265 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,584 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $73,722 | ProgramServiceRevenueAmt |
| Investment Income | $8 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $12,951 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,284 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,667 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $81,981 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $33,995 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,225 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,407 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $19,413 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,350 | OtherExpensesTotalAmt |
| Total Expenses | $88,390 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,409 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $131,588 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $125,179 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,200 | BOYAmt |
| EOY | $73,076 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,980 | BOYAmt |
| EOY | $52,311 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,180 | BOYAmt |
| EOY | $125,387 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592 | BOYAmt |
| EOY | $208 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,588 | BOYAmt |
| EOY | $125,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PRESERVING THE HERITAGE OF ANTHRACITE MINING BY OPERATING A MINING MUSEUM AND REOPENING THE NO 9 COAL MINE FOR PUBLIC TOURS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PRESERVING THE HERITAGE OF ANTHRACITE MINING BY OPERATING A MINING MUSEUM AND REOPENING THE NO 9 COAL MINE FOR PUBLIC TOURS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $81,721 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,721 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID KUCHTA | ||
| PRESIDENT | 5.00 | $0 |
| MICHAEL KNIES | ||
| VICE PRESIDE | 5.00 | $0 |
| JOE GRECO | ||
| TREASURER | 15.00 | $0 |
| DALE FRUDENBERGER | ||
| SECRETARY | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE GRECO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 DOCK STREET PO BOX 287 | AddressLine1Txt |
| City | LANSFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5706457074 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,584 | CurrentTaxYearAmt |
| Total | $46,628 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,681 | CurrentTaxYearAmt |
| Total | $396,271 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,265 | CurrentTaxYearAmt |
| Total | $442,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $442,899 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20 | CurrentTaxYearMinus4YearsAmt |
| Total | $20 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20 | CurrentTaxYearMinus4YearsAmt |
| Total | $20 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,265 | CurrentTaxYearAmt |
| Total | $442,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES LIABILITY INSURANCE 3,362 WORKMEN'S COMPENSATION 2,766 BANK AND CREDIT CARD FEES 146 BOOKKEEPING FEES 1,200 BUILDING MAINTENANCE AND 7,141 OFFICE EXPENSE 1,897 PAYROLL SERVICE FEES 1,803 PA CHARITABLE ORG FEES 15 FESTIVAL FUND RAISING COS 5,429 NON-INVESTMENT DEPRECIATION 1,591 TOTAL 25,350 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 10,077 10,000 MACHINERY & EQUIPMENT 87,367 87,367 LESS ACCUMULATED DEPRECIATION 43,464 45,056 TOTAL 53,980 52,311 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 592 208 |
| FORM 990-EZ, PART III | PRESERVING THE HERITAGE OF ANTHRACITE MINING BY OPERATING A MINING MUSEUM AND REOPENING THE NO 9 COAL MINE FOR PUBLIC TOURS |
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