BRIDGE BUILDERS COMMUNITY FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGE BUILDERS COMMUNITY FOUNDATION (EIN 25-1292553)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-07-15
- IRS object ID
- 201621979349300022
- Schema version
- 2014v6.0
- 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 | 2016-07-15T09:29:24-05:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251032242 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAY & COMPANY CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 SENECA ST 200 | AddressLine1Txt |
| City | OIL CITY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 163011355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251292553 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGE BUILDERS COMMUNITY FOUNDATIO | BusinessNameLine1Txt |
| Business Name Line2 | FKA VENANGO AREA COMM FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRID | BusinessNameControlTxt |
| Phone | 8146778687 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 SENECA ST NATL TRANSIT BLDG | AddressLine1Txt |
| City | OIL CITY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRENTON MOULIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8146778687 | PhoneNum |
| Signature | 2016-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES R HEASLEY | PreparerPersonNm |
| PTIN | P00839773 | PTIN |
| Phone | 8146765691 | PhoneNum |
| Preparation | 2016-07-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRENTON MOULIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 SENECA STREET | AddressLine1Txt |
| City | OIL CITY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,103,300 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BRIDGEBUILDERSCOMMUNITYFOUNDATIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO CONTRIBUTE TO THE QUALITY OF LIFE IN CLARION, FOREST AND VENANGO COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $773,489 | PYContributionsGrantsAmt |
| CY Contributions Grants | $686,058 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $875,950 | PYInvestmentIncomeAmt |
| CY Investment Income | $306,280 | CYInvestmentIncomeAmt |
| PY Other Revenue | $101,059 | PYOtherRevenueAmt |
| CY Other Revenue | $104,916 | CYOtherRevenueAmt |
| PY Total Revenue | $1,750,498 | PYTotalRevenueAmt |
| CY Total Revenue | $1,097,254 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $654,379 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $536,771 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $49,599 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $61,550 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $197,019 | PYOtherExpensesAmt |
| CY Other Expenses | $210,608 | CYOtherExpensesAmt |
| PY Total Expenses | $900,997 | PYTotalExpensesAmt |
| CY Total Expenses | $808,929 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $849,501 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $288,325 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,672,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,515,795 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $969,329 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $929,007 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,703,572 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,586,788 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CONTRIBUTE TO THE QUALITY OF LIFE IN CLARION, FOREST AND VENANGO COUNTIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $542,850 | ExpenseAmt |
| Grant | $536,771 | GrantAmt |
| Desc | THE DEVELOPMENT, MANAGEMENT, AND DISTRIBUTION OF FUNDING IN THE FORM OF SCHOLARSHIPS, GRANTS AND OTHER ASSISTANCE THAT MEETS THE NEEDS OF THE COMMUNITIES IN CLARION, FOREST AND VENANGO COUNTIES. | Desc |
| Total Program Service Expenses | $542,850 | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | 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 | false | 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 | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8146778687 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 SENECA ST | AddressLine1Txt |
| Address Line2 | NATL TRANSIT BLDG ANNEX SUITE 10 | AddressLine2Txt |
| City | OIL CITY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TRENTON MOULIN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $37,424 | $0 | $0 | |
| LYNN MCCASLIN | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| CHARLES MARLIN | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN WILLIAMS | ||||||
| VICE CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOE KEEBLER | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| NORMAN WIMER | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM KAUFMAN | ||||||
| CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHELE NEAL | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| BARRY MCCAULIFF | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| DAN PARKER | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| DAVID SMITH | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| KELLY LANDER | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERTA DINSMORE | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| WARREN THOMAS | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $37,424 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $15,331 | FundraisingAmt |
| All Other Contributions | $670,727 | AllOtherContributionsAmt |
| Total Contributions | $686,058 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $155,301 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150,979 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150,979 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,979 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $15,331 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,046 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,046 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MANAGEMENT FEE INCOME | $108,204 | $108,204 |
| MISCELLANOUS INCOME | $2,758 | $2,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $110,962 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,097,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $417,242 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,163 | TotalAmt |
| Program Services | $365,163 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,608 | TotalAmt |
| Program Services | $171,608 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,424 | TotalAmt |
| Management And General | $37,424 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,660 | TotalAmt |
| Management And General | $12,660 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,788 | TotalAmt |
| Management And General | $4,788 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,678 | TotalAmt |
| Management And General | $6,678 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,525 | TotalAmt |
| Management And General | $5,525 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,328 | TotalAmt |
| Management And General | $170,328 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,830 | TotalAmt |
| Program Services | $366 | ProgramServicesAmt |
| Management And General | $1,464 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,158 | TotalAmt |
| Program Services | $1,232 | ProgramServicesAmt |
| Management And General | $4,926 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,521 | TotalAmt |
| Program Services | $1,304 | ProgramServicesAmt |
| Management And General | $5,217 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,034 | TotalAmt |
| Program Services | $607 | ProgramServicesAmt |
| Management And General | $2,427 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,806 | TotalAmt |
| Program Services | $761 | ProgramServicesAmt |
| Management And General | $3,045 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,450 | TotalAmt |
| Program Services | $490 | ProgramServicesAmt |
| Management And General | $1,960 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,362 | TotalAmt |
| Management And General | $4,362 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $2,684 | $537 | $2,147 |
| DUES AND SUBSCRIPTIONS | $1,994 | $399 | $1,595 |
| EQUIPMENT EXPENSE | $1,516 | $303 | $1,213 |
| REGISTRATION FEES | $400 | $80 | $320 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,929 | TotalAmt |
| Program Services | $542,850 | ProgramServicesAmt |
| Management And General | $266,079 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18 | BOYAmt |
| EOY | $1,166 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,504 | BOYAmt |
| EOY | $263,526 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,401,379 | BOYAmt |
| EOY | $7,147,698 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $103,405 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,672,901 | BOYAmt |
| EOY | $7,515,795 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597 | BOYAmt |
| EOY | $1,909 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,732 | BOYAmt |
| EOY | $927,098 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,329 | BOYAmt |
| EOY | $929,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,707 | BOYAmt |
| EOY | $530,805 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,222,501 | BOYAmt |
| EOY | $4,034,595 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,161,364 | BOYAmt |
| EOY | $2,021,388 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,703,572 | BOYAmt |
| EOY | $6,586,788 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,672,901 | BOYAmt |
| EOY | $7,515,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $288,325 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$511,512 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $106,403 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $827,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $773,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $686,058 | CurrentTaxYearAmt |
| Total | $2,802,651 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $827,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $773,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $686,058 | CurrentTaxYearAmt |
| Total | $2,802,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,802,651 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $401,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $875,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306,280 | CurrentTaxYearAmt |
| Total | $1,940,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,743,328 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $266,263 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 4 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $51,494 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $3,900 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $202,683 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $881,421 | BeginningYearBalanceAmt |
| Contributions | $16,005 | ContributionsAmt |
| Investment Earnings Or Losses | -$37,782 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,800 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $14,907 | AdministrativeExpensesAmt |
| End Year Balance | $840,937 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $721,543 | BeginningYearBalanceAmt |
| Contributions | $20,450 | ContributionsAmt |
| Investment Earnings Or Losses | $163,534 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $53,560 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $13,778 | AdministrativeExpensesAmt |
| End Year Balance | $838,189 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $758,714 | BeginningYearBalanceAmt |
| Contributions | $23,842 | ContributionsAmt |
| Investment Earnings Or Losses | $42,161 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $90,144 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $13,030 | AdministrativeExpensesAmt |
| End Year Balance | $721,543 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $707,228 | BeginningYearBalanceAmt |
| Contributions | $26,209 | ContributionsAmt |
| Investment Earnings Or Losses | $54,096 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,040 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $15,779 | AdministrativeExpensesAmt |
| End Year Balance | $758,714 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $754,968 | BeginningYearBalanceAmt |
| Contributions | $5,070 | ContributionsAmt |
| Investment Earnings Or Losses | $50,806 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $94,955 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,661 | AdministrativeExpensesAmt |
| End Year Balance | $707,228 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR OTHERS | Desc |
| Amt | $927,098 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $927,098 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $591,788 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$511,512 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $6,046 | OtherRevenueAmt |
| Revenue Not Reported | -$505,466 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,097,254 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,097,254 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $708,572 | TotExpnsEtcAuditedFinclStmtAmt |
| Prior Year Adjustments | -$106,403 | PriorYearAdjustmentsAmt |
| Other Expenses Included | $6,046 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$100,357 | ExpensesNotReportedAmt |
| Expenses Subtotal | $808,929 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $808,929 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSE 6,046 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSE 6,046 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $15,331 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,331 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $6,046 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,331 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,331 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $6,046 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,046 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,046 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt |
|---|---|---|---|---|
| CITY OF OIL CITY | ||||
| 21 SENECA STREET | OIL CITY | PA | 16301 | $45,828 |
| CLARION COUNTY CAREER CENTER | ||||
| 447 CAREER LN | SHIPPENVILLE | PA | 16254 | $5,750 |
| HERITAGE SOCIETY OF OIL CITY | ||||
| 270 SENECA ST | OIL CITY | PA | 16301 | $8,730 |
| FRANKLIN AREA SCHOOL DISTRICT | ||||
| 702 LIBERTY ST | FRANKLIN | PA | 16323 | $8,755 |
| KEYSTONE SMILES | ||||
| 420 MAIN ST | KNOX | PA | 16232 | $75,800 |
| OIL CITY LIBRARY | ||||
| 2 CENTRAL AVE | OIL CITY | PA | 16301 | $29,700 |
| VENANGO COUNTY COURT SUPERVISION | ||||
| 1174 ELK ST 321 | FRANKLIN | PA | 16323 | $14,700 |
| OTHERS 5000 OR LESS | ||||
| $175,900 | ||||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 132 | RecipientCnt |
| Cash Grant | $171,608 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW THE FORM 990 PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR COMPLETES A SELF EVALUATION AND THEN IS EVALUTAED BY THE EXECUTIVE COMMITTEE. COMPENSATION IS DETERMINED YEARLY AND ADJUSTED ACCORDINGLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSE 6,046 FUNDRAISING EXPENSE -6,046 |
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