BRIDGE BUILDERS COMMUNITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGE BUILDERS COMMUNITY FOUNDATION (EIN 25-1292553)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-05-14
- IRS object ID
- 201401349349301575
- Schema version
- 2012v2.3
- Note
- A later return for the same period supersedes this one.
- 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) |
|---|---|---|
| Timestamp | 2014-05-14T08:24:25-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAY & COMPANY CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 SENECA ST 200 | AddressLine1 |
| City | OIL CITY | City |
| State | PA | State |
| ZIP Code | 163011355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251292553 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGE BUILDERS COMMUNITY FOUNDATIO | BusinessNameLine1 |
| Business Name Line2 | FKA VENANGO AREA COMM FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRID | NameControl |
| Phone | 8146778687 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 SENECA ST NATL TRANSIT BLDG | AddressLine1 |
| City | OIL CITY | City |
| State | PA | State |
| ZIP Code | 16301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRENTON MOULIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8146778687 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R HEASLEY | Name |
| Phone | 8146765691 | Phone |
| Date Prepared | 2014-05-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TRENTON MOULIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 SENECA STREET | AddressLine1 |
| City | OIL CITY | City |
| State | PA | State |
| ZIP Code | 16301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1285852 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | BRIDGEBUILDERSCOMMUNITYFOUNDATIONS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO CONTRIBUTE TO THE QUALITY OF LIFE IN CLARION, FOREST AND VENANGO COUNTIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 271331 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 827370 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 212785 | InvestmentIncomePriorYear |
| Investment Income Current Year | 455518 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6947 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2964 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 491063 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1285852 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 238926 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 324818 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 66944 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 53295 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 118901 | OtherExpensePriorYear |
| Other Expenses Current Year | 78742 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 424771 | TotalExpensesPriorYear |
| Total Expenses Current Year | 456855 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 66292 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 828997 | RevenuesLessExpensesCY |
| Total Assets BOY | 5051722 | TotalAssetsBOY |
| Total Assets EOY | 5930088 | TotalAssetsEOY |
| Total Liabilities BOY | 646096 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 695465 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4405626 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5234623 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CONTRIBUTE TO THE QUALITY OF LIFE IN CLARION, FOREST AND VENANGO COUNTIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 329950 | Expense |
| Grants | 324818 | Grants |
| Description | 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. | Description |
| Total Program Service Expense | 329950 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8146778687 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 SENECA ST | AddressLine1 |
| Address Line2 | NATL TRANSIT BLDG ANNEX SUITE 10 | AddressLine2 |
| City | OIL CITY | City |
| State | PA | State |
| ZIP Code | 16301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TRENTON MOULIN | ||||||
| EXECUTIVE DI | 40.00 | X | 34452 | 0 | 0 | |
| LYNN MCCASLIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | X |
| CHARLES MARLIN | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JERRY BELLOIT | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN WILLIAMS | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| HOLLY DAVIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOE KEEBLER | ||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | |
| NORMAN WIMER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM KAUFMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 34452 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 827370 | AllOtherContributions |
| Total Contributions | 827370 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93659 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93659 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 361859 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 361859 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 361859 | TotalRevenueColumn |
| Related Or Exempt Function Income | 361859 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANOUS INCOME | Description |
| Total Revenue Column | 2964 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2964 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2964 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1285852 | TotalRevenueColumn |
| Related Or Exempt Function Income | 458482 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168873 | Total |
| Program Services | 168873 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155945 | Total |
| Program Services | 155945 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34452 | Total |
| Management And General | 34452 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10066 | Total |
| Management And General | 10066 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3019 | Total |
| Management And General | 3019 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5758 | Total |
| Management And General | 5758 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434 | Total |
| Management And General | 434 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42010 | Total |
| Management And General | 42010 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1730 | Total |
| Program Services | 346 | ProgramServices |
| Management And General | 1384 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4389 | Total |
| Program Services | 878 | ProgramServices |
| Management And General | 3511 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8400 | Total |
| Program Services | 1680 | ProgramServices |
| Management And General | 6720 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2400 | Total |
| Program Services | 480 | ProgramServices |
| Management And General | 1920 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2101 | Total |
| Program Services | 420 | ProgramServices |
| Management And General | 1681 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139 | Total |
| Program Services | 28 | ProgramServices |
| Management And General | 111 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6959 | Total |
| Management And General | 6959 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| OTHER INVESTMENT EXPENSES | 3681 | 3681 | |
| EQUIPMENT EXPENSE | 3485 | 2788 | 697 |
| DUES AND SUBSCRIPTIONS | 1866 | 1493 | 373 |
| MISCELLANEOUS | 1148 | 918 | 230 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456855 | Total |
| Program Services | 329950 | ProgramServices |
| Management And General | 126905 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252575 | BOY |
| EOY | 314553 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14237 | BOY |
| EOY | 36009 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4784910 | BOY |
| EOY | 5579526 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5051722 | BOY |
| EOY | 5930088 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1251 | BOY |
| EOY | 897 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644845 | BOY |
| EOY | 694568 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646096 | BOY |
| EOY | 695465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2654699 | BOY |
| EOY | 3455276 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1750927 | BOY |
| EOY | 1779347 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4405626 | BOY |
| EOY | 5234623 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5051722 | BOY |
| EOY | 5930088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 828997 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 220581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 244403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 271331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 827370 | CurrentTaxYear |
| Total | 1718891 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 220581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 244403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 271331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 827370 | CurrentTaxYear |
| Total | 1718891 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1718891 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -290627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -52622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 455518 | CurrentTaxYear |
| Total | 469178 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2188069 | TotalSupport |
| Gross Receipts From Admissions Etc | 96623 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 3 | NumberDAFsHeld |
| Donor Advised Contributions | 1000 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 2300 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 119923 | AggregateDAFValue |
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 758714 | BeginningOfYearBalance |
| Contributions | 23842 | Contributions |
| Investment Earnings Or Losses | 42161 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 90144 | GrantsOrScholarships |
| Administrative Expenses | 13030 | AdministrativeExpenses |
| End Of Year Balance | 721543 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 707228 | BeginningOfYearBalance |
| Contributions | 26209 | Contributions |
| Investment Earnings Or Losses | 54096 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 13040 | GrantsOrScholarships |
| Administrative Expenses | 15779 | AdministrativeExpenses |
| End Of Year Balance | 758714 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 754968 | BeginningOfYearBalance |
| Contributions | 5070 | Contributions |
| Investment Earnings Or Losses | 50806 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 94955 | GrantsOrScholarships |
| Administrative Expenses | 8661 | AdministrativeExpenses |
| End Of Year Balance | 707228 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 747320 | BeginningOfYearBalance |
| Contributions | 21315 | Contributions |
| Investment Earnings Or Losses | 8546 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 125 | GrantsOrScholarships |
| Administrative Expenses | 22088 | AdministrativeExpenses |
| End Of Year Balance | 754968 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD FOR OTHERS | Description |
| Amount | $694,568 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 694568 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|
| CITY OF OIL CITY | ||||
| 21 SENECA STREET | OIL CITY | PA | 16301 | 9428 |
| CLARION UNIVERSITY FOUNDATION | ||||
| 840 WOOD STREET | CLARION | PA | 16214 | 6620 |
| COMMUNITY SERVICES OF VENANGO CTY | ||||
| 203 CENTER STREET | OIL CITY | PA | 16301 | 13250 |
| FRANKLIN AREA SCHOOL DISTRICT | ||||
| 702 LIBERTY STREET | FRANKLIN | PA | 16323 | 8288 |
| KEYSTONE SMILES | ||||
| 420 MAIN STREET | KNOX | PA | 16232 | 32815 |
| OIL CITY CIVIC CENTER INC | ||||
| 206 SENECA STREET | OIL CITY | PA | 16301 | 9631 |
| OIL CITY REDEVELOPMENT AUTH | ||||
| 21 SENECA STREET | OIL CITY | PA | 16301 | 35595 |
| OIL CITY YMCA | ||||
| 7 PETROLEUM STREET | OIL CITY | PA | 16301 | 12994 |
| VARHA INC | ||||
| 150 WAGNER DRIVE | FRANKLIN | PA | 16323 | 5600 |
| YOUTH ALTERNATIVES INC | ||||
| 1 GRAFF STREET | OIL CITY | PA | 16301 | 5755 |
| OTHERS LESS THAN 5000 | ||||
| 28897 | ||||
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 261 | NumberOfRecipients |
| Amount Of Cash Grant | 155945 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW THE FORM 990 PRIOR TO ITS FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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