COMMUNITY FOUNDATION OF THE NORTHERN ALLEGHENIES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF THE NORTHERN ALLEGHENIES (EIN 25-1859637)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-13
IRS object ID
201531339349304953
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-05-13T15:16:25-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251515426PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CATALANO CASECATALANO & CLARK-RADZIETABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19 N FRONT STAddressLine1Txt
CityCLEARFIELDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP168302455ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251859637EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OF NORTHBusinessNameLine1Txt
Business Name Line2CENTRAL PABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone8148342125PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 S ST MARYS STREETAddressLine1Txt
Address Line2ROOM/SUITE STE 4AddressLine2Txt
CityST MARYSCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15857ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJM HAMLIN JOHNSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8148342125PhoneNum
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY M CLARK-RADZIETA CPAPreparerPersonNm
PTINP00582575PTIN
Phone8147651624PhoneNum
Preparation2015-05-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJM HAMLIN JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 S ST MARYS STREETAddressLine1Txt
CityST MARYSCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15857ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,164,236GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ELKCOUNTYFOUNDATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE COMMUNITY FOUNDATION MAKES GRANTS TO COMMUNITY ORGANIZATIONS IN THE AREAS OF EDUCATION, ARTS, HEALTH SERVICES, HUMAN SERVICES, CIVIC SERVICES, AND ECONOMIC DEVELOPMENTActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,680,833PYContributionsGrantsAmt
CY Contributions Grants$734,648CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$652,798PYInvestmentIncomeAmt
CY Investment Income$567,321CYInvestmentIncomeAmt
PY Other Revenue$2,006PYOtherRevenueAmt
CY Other Revenue$2,307CYOtherRevenueAmt
PY Total Revenue$2,335,637PYTotalRevenueAmt
CY Total Revenue$1,304,276CYTotalRevenueAmt
PY Grants And Similar Paid$343,153PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$457,634CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$44,561PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$51,395CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,511CYTotalFundraisingExpenseAmt
PY Other Expenses$64,100PYOtherExpensesAmt
CY Other Expenses$86,930CYOtherExpensesAmt
PY Total Expenses$451,814PYTotalExpensesAmt
CY Total Expenses$595,959CYTotalExpensesAmt
PY Revenues Less Expenses$1,883,823PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$708,317CYRevenuesLessExpensesAmt
Total Assets BOY$8,165,724TotalAssetsBOYAmt
Total Assets EOY$8,759,386TotalAssetsEOYAmt
Total Liabilities BOY$161,566TotalLiabilitiesBOYAmt
Total Liabilities EOY$153,415TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,004,158NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,605,971NetAssetsOrFundBalancesEOYAmt
MissionTHE COMMUNITY FOUNDATION MAKES GRANTS TO COMMUNITY ORGANIZATIONS IN THE AREAS OF EDUCATION, ARTS, HEALTH SERVICES, HUMAN SERVICES, CIVIC SERVICES, AND ECONOMIC DEVELOPMENTMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$487,359ExpenseAmt
Grant$457,634GrantAmt
DescTHE COMMUNITY FOUNDATION, THROUGH DONATIONS FROM THE GENERAL PUBLIC, MAKES GRANTS TO COMMUNITY ORGANIZATIONS IN ELK COUNTY FOR EDUCATION, ARTS, HEALTH SERVICES, HUMAN SERVICES, CIVIC SERVICES, AND ECONOMIC DEVELOPMENT. A YEAR IN REVIEW: IN 2014, THE COMMUNITY FOUNDATION CREATED 10 NEW CHARITABLE FUNDS; RECEIVED NEARLY 734,648 GIFTS TOTALLING 8,605,971 IN DOLLARS ADMINISTERED; AWARDED 65 GRANTS AND 144 SCHOLARSHIPS TOTALLING 457,634.Desc
Total Program Service Expenses$487,359TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAULA FRITZ EDDYPersonNm
Phone8148342125PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132 S ST MARYS ST SUITE 4AddressLine1Txt
CityST MARYSCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15857ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLES CONSTABLE
BOARD MEMBER1.00Yes (X)$0$0$0
JM HAMLIN JOHNSON
TREASURER1.00Yes (X)$0$0$0
DONALD VALONE
PRESIDENT1.00Yes (X)$0$0$0
FRITZ LECKER
BOARD MEMBER1.00Yes (X)$0$0$0
GENNARO AEILO
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES STEGER JR
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN DIPPOLD III
BOARD MEMBER1.00Yes (X)$0$0$0
BARB DUFFY
SECRETARY1.00Yes (X)$0$0$0
WILLIAM CONRAD
BOARD MEMBER1.00Yes (X)$0$0$0
JAKE MEYER
VICE PRESIDE1.00Yes (X)$0$0$0
CHRIS LAMPE
FINANCE DIRE10.00Yes (X)$6,390$0$0
PAULA FRITZ EDDY
EXECUTIVE DI30.00Yes (X)$28,600$0$0
MIKE RENAUD
BOARD MEMBER1.00Yes (X)$0$0$0
JUDITH MANNO STAGER
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY HOFFMAN
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINE KOCJANCIC IMBROGNO
BOARD MEMBER1.00Yes (X)$0$0$0
CAROL PONTZER
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$34,990TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$734,648AllOtherContributionsAmt
Total Contributions$734,648TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$167,374TotalRevenueColumnAmt
Exclusion$167,374ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,259,907SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,859,960SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$399,947SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$399,947TotalRevenueColumnAmt
Related Or Exempt Func Income$399,947RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSM EMPR HLTH INS CREDITDesc
Total Revenue Column$2,307TotalRevenueColumnAmt
Exclusion$2,307ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,307OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,304,276TotalRevenueColumnAmt
Related Or Exempt Func Income$399,947RelatedOrExemptFuncIncomeAmt
Exclusion$169,681ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$306,494TotalAmt
Program Services$306,494ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$151,140TotalAmt
Program Services$151,140ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$34,990TotalAmt
Program Services$14,212ProgramServicesAmt
Management And General$17,918ManagementAndGeneralAmt
Fundraising$2,860FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,925TotalAmt
Program Services$1,244ProgramServicesAmt
Management And General$4,681ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,760TotalAmt
Program Services$3,042ProgramServicesAmt
Management And General$3,042ManagementAndGeneralAmt
Fundraising$676FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,720TotalAmt
Program Services$1,674ProgramServicesAmt
Management And General$1,674ManagementAndGeneralAmt
Fundraising$372FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,050TotalAmt
Management And General$5,050ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$55,036TotalAmt
Management And General$55,036ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,087TotalAmt
Program Services$489ProgramServicesAmt
Management And General$489ManagementAndGeneralAmt
Fundraising$109FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,164TotalAmt
Program Services$2,774ProgramServicesAmt
Management And General$2,774ManagementAndGeneralAmt
Fundraising$616FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,898TotalAmt
Program Services$2,204ProgramServicesAmt
Management And General$2,204ManagementAndGeneralAmt
Fundraising$490FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,340TotalAmt
Program Services$603ProgramServicesAmt
Management And General$603ManagementAndGeneralAmt
Fundraising$134FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PRINTING AND PUBLICATIONS$5,832$1,925$3,907
COPIER AND COMPUTER MAINT$4,060$4,060
OTHER EXPENSES$3,463$1,558$347$1,558

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$595,959TotalAmt
Program Services$487,359ProgramServicesAmt
Management And General$99,089ManagementAndGeneralAmt
Fundraising$9,511FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,346BOYAmt
EOY$54,143EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$968BOYAmt
EOY$1,196EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,939LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,939LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,130,410BOYAmt
EOY$8,704,047EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,165,724BOYAmt
EOY$8,759,386EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,228BOYAmt
EOY$3,146EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$157,338BOYAmt
EOY$150,269EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$161,566BOYAmt
EOY$153,415EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,004,158BOYAmt
EOY$8,605,971EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,004,158BOYAmt
EOY$8,605,971EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,165,724BOYAmt
EOY$8,759,386EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$708,317ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$106,504NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$485,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,680,833CurrentTaxYearMinus1YearAmt
Current Tax Year$734,648CurrentTaxYearAmt
Total$3,306,690TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$485,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,680,833CurrentTaxYearMinus1YearAmt
Current Tax Year$734,648CurrentTaxYearAmt
Total$3,306,690TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,306,690PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,762CurrentTaxYearMinus1YearAmt
Current Tax Year$167,374CurrentTaxYearAmt
Total$671,960TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,006CurrentTaxYearMinus1YearAmt
Current Tax Year$2,307CurrentTaxYearAmt
Total$8,400TotalAmt
FieldValueIRS element (for citing)
Total Support$3,987,050TotalSupportAmt
Public Support CY1700.82940PublicSupportCY170Pct
Public Support PY1700.81730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationSM EMPLYR HLTH INSURANCE CREDIT REFU 8,400ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held16DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$30,123DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$112,857DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$2,417,684DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,939OtherCostOrOtherBasisAmt
Depreciation$10,939DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD AS AGENCY ENDOWMENTSDesc
Amt$150,269Amt
FieldValueIRS element (for citing)
Total Liability$150,269TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,197,772TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$106,504NetUnrealizedGainsInvstAmt
Revenue Not Reported-$106,504RevenueNotReportedAmt
Revenue Subtotal$1,304,276RevenueSubtotalAmt
Total Revenue Per Form990$1,304,276TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$595,959TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$595,959ExpensesSubtotalAmt
Total Expenses Per Form990$595,959TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationEFFECTIVE 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CAPSEA
PO BOX 464RIDGWAYPA15853251394230$5,350FLOOD RELIEF/UNRESTR
CEC
4 ERIE AVENUEST MARYSPA15857$5,600DISCOVER PARTNERSHIP
CHRISTIAN FOOD BANK
PO BOX 1033ST MARYSPA15857251403554$5,500HOLIDAY BOXES
CITY OF ST MARYS
PO BOX 1994ST MARYSPA15857$13,150REPAIRS/UPGRADES
DICKINSON CENTER INC
110 LINCOLN STREETRIDGWAYPA15853251090027$5,870HANDICAP DOOR
DICKINSON CENTER INC
110 LINCOLN STREETRIDGWAYPA15853251090027$8,200CROSS ROADS PROGRAM
ELK COUNTY CATHOLIC SCHOOL SYSTEMS
600 MAURUS STREETST MARYSPA15857251118536$59,454TUITION ASSISTANCE
ELK COUNTY CATHOLIC SCHOOL SYSTEMS
600 MAURUS STREETST MARYSPA15857251118536$7,982VARIOUS
HISTORICAL SOCIETY OF ST MARYS
99 ERIE AVENUEST MARYSPA15857$5,400PARKING LOT
JOHNSONBURG ASD
315 HIGH SCHOOL ROADJOHNSONBURGPA15845251151175$12,000COMPUTER CART
LIFT
503 E ARCH STREETST MARYSPA15857251732868$11,000ASSISTED TECH. PROJ
OTHERS 5000 AND LESS
VARIOUSST MARYSPA15857$57,779VARIOUS
PENN HIGHLANDS ELK
763 JOHNSONBURG ROADST MARYSPA15857$8,000DISINFECT SYSTEM/CAP
RIDGWAY ASD
PO BOX 411RIDGWAYPA15853256006433$7,209BAND CAMP
RIDGWAY ASD
PO BOX 411RIDGWAYPA15853256006433$36,000TECHNOLOGY UPDATES
RIDGWAY VOLUNTEER FIRE DEPARTMENT
PO BOX 391RIDGWAYPA15853256037815$20,0005" HOSE REPLACEMENT
RIDGWAY YMCA
34 NORTH BROAD STREETRIDGWAYPA15853250965629$10,000BS EAGLE PROJECT
ST MARYS ASD
977 SOUTH MICHAEL STREETST MARYSPA15857256010620$12,000CERT NURSING ASST PR
ST MARYS EDC
111 ERIE AVENUEST MARYSPA15857251499253$10,000REVOLVING LOAN
ST MARYS ROTARY CLUB
30 ERIE AVENUEST MARYSPA15857$6,000CLOCK PROJECT
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Cash Grant$151,140CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHERE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2PAULA EDDY, COMMUNITY FOUNDATION ROBERT O'LEARY, STIFEL EX DIRECTOR PARTNER FAMILY
FORM 990, PAGE 6, PART VI, LINE 4THE 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 11BTHE 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 12CTHE BOARD SIGNS AN ANNUAL ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15AANNUAL REVIEW BY FOUNDATION BOARD OF DIRECTORS
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE FOUNDATIONS' ANNUAL AUDIT REPORT OR THEIR WEBSITE.

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