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
- 2014-08-20
- IRS object ID
- 201442329349300939
- Schema version
- 2012v2.3
- 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 | 2014-08-20T14:55:05-05:00 | 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 | 2014-08-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R HEASLEY | Name |
| Phone | 8146765691 | Phone |
| Date Prepared | 2014-08-20 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| 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 | 1231872 | 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 | 401538 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6947 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2964 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 491063 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1231872 | 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 | 775017 | RevenuesLessExpensesCY |
| Total Assets BOY | 5051722 | TotalAssetsBOY |
| Total Assets EOY | 5876108 | 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 | 5180643 | 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 | 307879 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 307879 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 307879 | TotalRevenueColumn |
| Related Or Exempt Function Income | 307879 | 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 | 1231872 | TotalRevenueColumn |
| Related Or Exempt Function Income | 404502 | 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 | 5525546 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5051722 | BOY |
| EOY | 5876108 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1252 | BOY |
| EOY | 897 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644844 | 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 | 394633 | BOY |
| EOY | 244045 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2260066 | BOY |
| EOY | 3157251 | 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 | 5180643 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5051722 | BOY |
| EOY | 5876108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 775017 | 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 (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AMENDED RETURN EXPLANATION | FORM 990, PAGE 1, ITEM B | THE AMOUNTS OF UNRESTRICTED NET ASSETS AND TEMPORARILY RESTRICTED NET ASSETS REPORTED ON THE BALANCE SHEET (BOTH BEGINNING AND END OF YEAR) OF THE ORIGINALLY FILED RETURN WERE IN ERROR. ADDITIONALLY, SOME SECURITIES WERE VALUED AT MARKET VALUE INSTEAD OF COST ON THE ORIGINALLY FILED RETURN. |
| 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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