COMMUNITY FOUNDATION OF THE NORTHERN ALLEGHENIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF THE NORTHERN ALLEGHENIES (EIN 25-1859637)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-26
- IRS object ID
- 201320859349300002
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-03-26T06:45:04-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catalano Case Catalano Fannin | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 North Front Street | AddressLine1 |
| City | Clearfield | City |
| State | PA | State |
| ZIP Code | 16830 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251859637 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF NO CENTRAL PENN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8148342125 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 S ST MARYS ST SUITE 4 | AddressLine1 |
| City | ST MARYS | City |
| State | PA | State |
| ZIP Code | 15857 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JM HAMLIN JOHNSON | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-03-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY B FANNIN CPA | Name |
| PTIN | P00143374 | PTIN |
| Phone | 8147651624 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JM HAMLIN JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 517 CENTER STREET | AddressLine1 |
| City | ST MARYS | City |
| State | PA | State |
| ZIP Code | 15857 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1475287 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ELKCOUNTYFOUNDATION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE COMMUNITY FOUNDATION MAKES GRANTS TO COMMUNITY ORGANIZATIONS IN THE AREAS OF EDUCATION, ARTS, HEALTH SERVICES, HUMAN SERVICES, CIVIC SERVICES, AND ECONOMIC DEVELOPMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 206799 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 202555 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 298374 | InvestmentIncomePriorYear |
| Investment Income Current Year | 236706 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 4087 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 505173 | TotalRevenuePriorYear |
| Total Revenue Current Year | 443348 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 280616 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 302299 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 42539 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 44110 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8099 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 56727 | OtherExpensePriorYear |
| Other Expenses Current Year | 56486 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 379882 | TotalExpensesPriorYear |
| Total Expenses Current Year | 402895 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 125291 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 40453 | RevenuesLessExpensesCY |
| Total Assets BOY | 5634835 | TotalAssetsBOY |
| Total Assets EOY | 6072186 | TotalAssetsEOY |
| Total Liabilities BOY | 105395 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 118368 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5529440 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5953818 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE COMMUNITY FOUNDATION MAKES GRANTS TO COMMUNITY ORGANIZATIONS IN THE AREAS OF EDUCATION, ARTS, HEALTH SERVICES, HUMAN SERVICES, CIVIC SERVICES, AND ECONOMIC DEVELOPMENT | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 328784 | Expense |
| Grants | 302299 | Grants |
| Description | THE 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 | Description |
| Total Program Service Expense | 328784 | 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 | false | 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 | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| 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 |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAULA FRITZ EDDY | NamePerson |
| Telephone Number | 8148342125 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 S ST MARYS ST SUITE 4 | AddressLine1 |
| City | ST MARYS | City |
| State | PA | State |
| ZIP Code | 15857 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MIKE RENAUD | ||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 |
| PAULA FRITZ EDDY | ||||||
| Executive Direc | 20.00 | 0.00 | X | 21630 | 0 | 0 |
| RICH SMITH | ||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 |
| CHRIS LAMPE | ||||||
| FINANCE DIRECTO | 10.00 | 0.00 | X | 5240 | 0 | 0 |
| JAKE MEYER | ||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 |
| WILLIAM CONRAD | ||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 |
| BARB DUFFY | ||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 |
| DAN STRAUB | ||||||
| President | 1.00 | 0.00 | X | 0 | 0 | 0 |
| JOHN DIPPOLD III | ||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 |
| CHARLES STEGER JR | ||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 |
| GENNARO AIELLO | ||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 |
| PAUL BIERLEY | ||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 |
| DONALD VALONE | ||||||
| Vice President | 1.00 | 0.00 | X | 0 | 0 | 0 |
| JM HAMLIN JOHNSON | ||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 |
| CHARLES CONSTABLE | ||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 |
| BEA TERBOVICH | ||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 26870 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 202555 | AllOtherContributions |
| Noncash Contributions | 535 | NoncashContributions |
| Total Contributions | 202555 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 131546 | TotalRevenueColumn |
| Exclusion | $131,546 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1137099 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1031939 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 105160 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105160 | TotalRevenueColumn |
| Related Or Exempt Function Income | 105160 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SM EMPR HLTH INS CREDIT | Description |
| Total Revenue Column | 4087 | TotalRevenueColumn |
| Exclusion | $4,087 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4087 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 443348 | TotalRevenueColumn |
| Related Or Exempt Function Income | 105160 | RelatedOrExemptFunctionIncome |
| Exclusion | $135,633 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218223 | Total |
| Program Services | 218223 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84076 | Total |
| Program Services | 84076 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26870 | Total |
| Program Services | 9734 | ProgramServices |
| Management And General | 14973 | ManagementAndGeneral |
| Fundraising | 2163 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3603 | Total |
| Program Services | 1857 | ProgramServices |
| Management And General | 1746 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10806 | Total |
| Program Services | 4863 | ProgramServices |
| Management And General | 4862 | ManagementAndGeneral |
| Fundraising | 1081 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2831 | Total |
| Program Services | 1274 | ProgramServices |
| Management And General | 1274 | ManagementAndGeneral |
| Fundraising | 283 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5225 | Total |
| Management And General | 5225 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28499 | Total |
| Management And General | 28499 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3454 | Total |
| Program Services | 1555 | ProgramServices |
| Management And General | 1554 | ManagementAndGeneral |
| Fundraising | 345 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6451 | Total |
| Program Services | 2903 | ProgramServices |
| Management And General | 2903 | ManagementAndGeneral |
| Fundraising | 645 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1302 | Total |
| Program Services | 586 | ProgramServices |
| Management And General | 586 | ManagementAndGeneral |
| Fundraising | 130 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1245 | Total |
| Program Services | 560 | ProgramServices |
| Management And General | 560 | ManagementAndGeneral |
| Fundraising | 125 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| COPIER/COMPUTER EXPENSE | 2128 | 2128 | ||
| OTHER ADMINISTRATIVE EXPENSES | 3782 | 1702 | 1701 | 379 |
| Printing and Publications | 4400 | 1452 | 2948 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402895 | Total |
| Program Services | 328784 | ProgramServices |
| Management And General | 66012 | ManagementAndGeneral |
| Fundraising | 8099 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12871 | BOY |
| EOY | 29204 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2133 | BOY |
| EOY | 2967 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10939 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10939 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5619831 | BOY |
| EOY | 6040015 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5634835 | BOY |
| EOY | 6072186 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1413 | BOY |
| EOY | 1302 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103982 | BOY |
| EOY | 117066 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105395 | BOY |
| EOY | 118368 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5529440 | BOY |
| EOY | 5953818 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5529440 | BOY |
| EOY | 5953818 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5634835 | BOY |
| EOY | 6072186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 40453 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 383925 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 402707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209007 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 485302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202020 | CurrentTaxYear |
| Total | 1502923 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 402707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209007 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 485302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202020 | CurrentTaxYear |
| Total | 1502923 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1502923 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131546 | CurrentTaxYear |
| Total | 602436 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 4087 | CurrentTaxYear |
| Total | 4087 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2109446 | TotalSupport |
| Public Support Pertcentage170 | 0.71250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82200 | 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 | 16 | NumberDAFsHeld |
| Donor Advised Contributions | 37748 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 106527 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 2237724 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10939 | OtherCostOrOtherBasis |
| Depreciation | 10939 | Depreciation |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD AS AGENCY ENDOWMENTS | Description |
| Amount | $117,066 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 117066 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 443348 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 443348 | RevenueSubtotal |
| Total Revenue Per Form990 | 443348 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 402895 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 402895 | ExpensesSubtotal |
| Total Expenses Per Form990 | 402895 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | EFFECTIVE 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ST MARYS CATHOLIC ELEM SCHOO | |||||||
| 114 QUEENS RAOD | ST MARYS | PA | 15857 | 232940389 | 28109 | 0 | TUITION ASSITANCE |
| ST MARYS AREA UNITED WAY | |||||||
| 44 S ST MARYS STREET | ST MARYS | PA | 15857 | 251155475 | 12000 | 0 | VARIOUS |
| ST MARYS ASD | |||||||
| 977 SOUTH MICHAEL ST | ST MARYS | PA | 15857 | 256010620 | 8933 | 0 | DIGITAL STREAMING EQUIPMENT |
| RIDGWAY YMCA | |||||||
| 34 NORTH BROAD ST | RIDGWAY | PA | 15853 | 250965629 | 7000 | 0 | SHAPE THE FUTURE C/C |
| RIDGWAY VOL FIRE DEPT | |||||||
| PO BOX 391 | RIDGWAY | PA | 15853 | 256037815 | 30000 | 0 | RESCUE/PUMPER |
| RIDGWAY ASD | |||||||
| PO BOX 411 | RIDGWAY | PA | 15853 | 256006433 | 8133 | 0 | EQUIP/DIG STREAMING/OTHER |
| PENN STATE 4-H | |||||||
| 110 TECHNOLOGY CENTER BUILDIN | UNIVERSITY PARK | PA | 16802 | 246000376 | 6000 | 0 | 4-H ROBOTICS CLUB |
| OTHER LESS THAN 5000 | |||||||
| VARIOUS | ST MARYS | PA | 15857 | 38964 | 0 | VARIOUS | |
| JOHNSONBURG BOROUGH | |||||||
| 100 MAIN STREET | JOHNSONBURG | PA | 15845 | 256000390 | 5500 | 0 | EQUIPMENT/PLAYGROUND IMPROVEMENT |
| JOHNSONBURG AREA SCHOOL DISTRICT | |||||||
| 315 HIGH SCHOOL ROAD | JOHNSONBURG | PA | 15845 | 251151175 | 6534 | 0 | EQUIP/DIGITAL STREAMING |
| ELK REGIONAL HTH SYS | |||||||
| 763 JOHNSONBURG RD | ST MARYS | PA | 15857 | 251636723 | 9000 | 0 | CAPITAL CAMPAIGN |
| ELK COUNTY HUMANE SOC | |||||||
| PO BOX 1022 | ST MARYS | PA | 15857 | 251891498 | 14000 | 0 | EQUIPMENT |
| ELK COUNTY CYS | |||||||
| PO BOX 448 | RIDGWAY | PA | 15845 | 251253200 | 6000 | 0 | BEDS AND LINENS |
| COMMUNITY NURSES HOME HEALTH | |||||||
| 763 JOHNSONBURG RD | ST MARYS | PA | 15857 | 251623601 | 6458 | 0 | SUPPORT SERVICES |
| CITY OF ST MARYS | |||||||
| PO BOX 1994 | ST MARYS | PA | 15857 | 251699421 | 13500 | 0 | BEAUTIFICATION PROJECT |
| CHRISTIAN FOOD BANK INC | |||||||
| PO BOX 1033 | ST MARYS | PA | 15857 | 251430554 | 5500 | 0 | HOLIDAY FOOD BOXES |
| BOYS & GIRLS CLUB OF ST MARYS | |||||||
| PO BOX 311 | ST MARYS | PA | 15857 | 250965253 | 12592 | 0 | VARIOUS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 11 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 6 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 106 | NumberOfRecipients |
| Amount Of Cash Grant | 84076 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | THERE IS AN ANNUAL GRANT EVALUATION PROCEDURE, WHERE GRANTEES SEND IN A NARRATIVE TO THE EXECUTIVE DIRECTOR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE FOUNDATIONS' ANNUAL AUDIT REPORT OR THEIR WEBSITE. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | ANNUAL REVIEW BY FOUNDATION BOARD OF DIRECTORS |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD SIGNS AN ANNUAL ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The 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 meeting prior to being filed submitted. |
| Form 990, Part VI, Line 4 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | THE 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 PENNSYLVANIA 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, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | PAULA EDDY, EXECUTIVE DIRECTOR COMMUNITY FOUNDATION OF NORTH CENTRAL PENNSYLVANIA AND ROBERT O'LEARY, PARTNER STIFEL NICLAUS HAVE A FAMILY RELATIONSHIP. |
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