FURP.ORG / PUBLIC DATA EXPLORER

CENTRAL PENNSYLVANIA COMMUNITY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CENTRAL PENNSYLVANIA COMMUNITY FOUNDATION (EIN 25-1761379)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-30
IRS object ID
201333039349300103
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-10-30T07:31:21-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN251589048EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUNG OAKES BROWN & COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11210 THIRTEENTH STREETAddressLine1
CityALTOONACity
StatePAState
ZIP Code16601ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN251761379EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CENTRAL PENNSYLVANIA COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone8149446102Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11330 11TH AVENUEAddressLine1
CityALTOONACity
StatePAState
ZIP Code16601ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJODI CESSNAName
TitleEXECUTIVE DIRECTORTitle
Phone8149446102Phone
Date Signed2013-09-19DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameREX KAUP CPAName
PTINP00175521PTIN
Phone8149446191Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJODI CESSNANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11330 11TH AVENUEAddressLine1
CityALTOONACity
StatePAState
ZIP Code16601ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4185790GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CENTRALPACF.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionPERPETUAL COMMUNITY FUND TO AID CIVIC & CHARITABLE PROJECTSActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1329922ContributionsGrantsPriorYear
Contributions Grants Current Year2006155ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year295741InvestmentIncomePriorYear
Investment Income Current Year333416InvestmentIncomeCurrentYear
Other Revenue Prior Year2287OtherRevenuePriorYear
Other Revenue Current Year37188OtherRevenueCurrentYear
Total Revenue Prior Year1627950TotalRevenuePriorYear
Total Revenue Current Year2376759TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1204347GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY996348GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year97725SalariesEtcPriorYear
Salaries Etc Current Year100726SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year33575TotalFundrsngExpCurrentYear
Other Expense Prior Year90023OtherExpensePriorYear
Other Expenses Current Year425835OtherExpensesCurrentYear
Total Expenses Prior Year1392095TotalExpensesPriorYear
Total Expenses Current Year1522909TotalExpensesCurrentYear
Revenues Less Expenses Prior Year235855RevenuesLessExpensesPriorYear
Revenues Less Expenses CY853850RevenuesLessExpensesCY
Total Assets BOY7452953TotalAssetsBOY
Total Assets EOY11035154TotalAssetsEOY
Total Liabilities BOY67468TotalLiabilitiesBOY
Total Liabilities EOY3125323TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7385485NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7909831NetAssetsOrFundBalancesEOY
Mission DescriptionTO ASSIST PUBLIC, CHARITABLE OR EDUCATIONAL INSTITUTIONS WITHIN BLAIR COUNTY AND ADJOURNING COUNTIES WHERE THESE ARE OR MAY BE SUPPORTED WHOLLY AND/OR IN PART BY PRIVATE FOUNDATION, DONATIONS OR PUBLIC TAXATIONMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1083026Expense
Grants996348Grants
DescriptionTHE FOUNDATION ACCOMPLISHED ITS PURPOSE BY BUILDING PERMANENT ENDOWMENTS FOR THE BENEFIT OF THE COMMUNITY THROUGH THE SUPPORT OF ITS DONORS. FUNDS WERE CONTRIBUTED BY INDIVIDUALS, CORPORATIONS, AND NON-PROFIT AGENCIES AND SUPPORTED A WIDE RANGE RANGE OF ORGANIZATIONS THAT PROMOTED THE EDUCATIONAL, CULTURAL, HEALTH, SOCIAL, AND CIVIC DEVELOPMENT OF THE REGION THROUGH GRANTS.Description
Total Program Service Expense1083026TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees4NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JODI CESSNA EXECUTIVE DIRECTORBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8149446102TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11330 11TH AVEAddressLine1
CityALTOONACity
StatePAState
ZIP Code16601ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOHN KAZMAIER
CHAIRMAN OF BOARD10.00XX000
ALLAN G HANCOCK
PRESIDENT10.00XX000
NANCY DEVORRIS
VICE PRESIDENT5.00XX000
RANDY TARPEY
SECRETARY5.00XX000
FRED IMLER SR
TREASURER5.00XX000
JOHN E EBERHARDT JR
DIRECTOR1.00X000
BARRY HALBRITTER
DIRECTOR1.00X000
MICHELE HAAS
DIRECTOR1.00X000
RAY HESS
DIRECTOR1.00X000
JOSEPH D HURD JR
DIRECTOR1.00X000
GAIL IRWIN
DIRECTOR1.00X000
CRAIG KILMER
DIRECTOR1.00X000
NEIL PORT
DIRECTOR1.00X000
APRIL RESSLER
DIRECTOR1.00X000
STEVE SLOAN
DIRECTOR1.00X000
MAUREEN SMITHE
DIRECTOR1.00X000
ASTRIDE MCLANAHAN
DIRECTOR1.00X000
MATT GARBER
DIRECTOR1.00X000
MICHAEL KRANICH SR
DIRECTOR1.00X000
JAMES MORAN
DIRECTOR1.00X000
LARRY CLATON
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions2006155AllOtherContributions
Total Contributions2006155TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column190738TotalRevenueColumn
Exclusion$190,738ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1951709Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1809031Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities142678Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column142678TotalRevenueColumn
Related Or Exempt Function Income142678RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMANAGEMENT FEE REVENUEDescription
Business Code525920BusinessCode
Total Revenue Column37188TotalRevenueColumn
Related Or Exempt Function Income37188RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue37188TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2376759TotalRevenueColumn
Related Or Exempt Function Income179866RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$190,738ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total996348Total
Program Services996348ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total89067Total
Program Services29689ProgramServices
Management And General29689ManagementAndGeneral
Fundraising29689Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4393Total
Program Services1465ProgramServices
Management And General1464ManagementAndGeneral
Fundraising1464Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7266Total
Program Services2422ProgramServices
Management And General2422ManagementAndGeneral
Fundraising2422Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total6502Total
Management And General6502ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12078Total
Management And General12078ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total43529Total
Management And General43529ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1694Total
Management And General1694ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1183Total
Management And General1183ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7588Total
Management And General7588ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total7340Total
Management And General7340ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total27457Total
Management And General27457ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2714Total
Management And General2714ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
GIFT ANNUITY EXPENSE2271656813220352
CRT DISTRIBUTIONS4628946289
LOSS ON ANNUITY PURCHAS3342233422
SOFTWARE SERVICES38003800

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5074Total
Management And General5074ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1522909Total
Program Services1083026ProgramServices
Management And General406308ManagementAndGeneral
Fundraising33575Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY864708BOY
EOY905681EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY200BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis28025LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec28025LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY6554623BOY
EOY10129473EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY33422BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7452953BOY
EOY11035154EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1100BOY
EOY943EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY1000BOY
EOY2109EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY65368BOY
EOY3122271EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY67468BOY
EOY3125323EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4122589BOY
EOY3960540EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1659741BOY
EOY2015336EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1603155BOY
EOY1933955EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7385485BOY
EOY7909831EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7452953BOY
EOY11035154EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses853850ReconcilationRevenueExpenses
Reconciliation Unrealized Invest358972ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment-688476ReconcilationPriorAdjustment
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community Trust170b1 AviXCommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1709781CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1024056CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2039464CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1329922CurrentTaxYearMinus1Year
Current Tax Year1785803CurrentTaxYear
Total7889026Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1709781CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1024056CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2039464CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1329922CurrentTaxYearMinus1Year
Current Tax Year1785803CurrentTaxYear
Total7889026Total
FieldValueIRS element (for citing)
Public Support Total1707889026PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years160406CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years105804CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years138661CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year164415CurrentTaxYearMinus1Year
Current Tax Year190738CurrentTaxYear
Total760024Total
FieldValueIRS element (for citing)
Total Support8649050TotalSupport
Public Support Pertcentage1700.91210PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92670PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held83NumberDAFsHeld
Number Funds Held96NumberFundsHeld
Donor Advised Contributions685964DonorAdvisedContributions
Contrib To Funds And Other Accounts1099839ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds464479GrantsPaidFromDonorFunds
Grants Funds And Other Accounts531869GrantsFundsAndOtherAccounts
Aggregate DAF Value3803691AggregateDAFValue
Aggregate Fund Value4106140AggregateFundValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance6589712BeginningOfYearBalance
Contributions1752229Contributions
Investment Earnings Or Losses686786InvestmentEarningsOrLosses
Grants Or Scholarships996348GrantsOrScholarships
Administrative Expenses279397AdministrativeExpenses
End Of Year Balance7752982EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance7487627BeginningOfYearBalance
Contributions1312655Contributions
Investment Earnings Or Losses-147131InvestmentEarningsOrLosses
Grants Or Scholarships1204347GrantsOrScholarships
Administrative Expenses170617AdministrativeExpenses
End Of Year Balance7278187EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5862750BeginningOfYearBalance
Contributions2022388Contributions
Investment Earnings Or Losses623589InvestmentEarningsOrLosses
Grants Or Scholarships868858GrantsOrScholarships
Administrative Expenses152242AdministrativeExpenses
End Of Year Balance7487627EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance4865781BeginningOfYearBalance
Contributions1005038Contributions
Investment Earnings Or Losses979958InvestmentEarningsOrLosses
Grants Or Scholarships837999GrantsOrScholarships
Administrative Expenses150028AdministrativeExpenses
End Of Year Balance5862750EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance5417739BeginningOfYearBalance
Contributions1691059Contributions
Investment Earnings Or Losses-1396752InvestmentEarningsOrLosses
Grants Or Scholarships688762GrantsOrScholarships
Administrative Expenses157503AdministrativeExpenses
End Of Year Balance4865781EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis28025OtherCostOrOtherBasis
Depreciation28025Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
AGENCY FUNDS$209,634
CHARITABLE REMAINDER UNITRUST$748,343
CHARITABLE REMAINDER ANNUITY TRUST$2,164,294
FieldValueIRS element (for citing)
Total Of Amounts3122271TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt2928362TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments358972NetUnrealizedGainsInvestments
Other Revenues192631OtherRevenues
Revenue Not Rptd F990551603RevenueNotRptdF990
Revenue Subtotal2376759RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902376759TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1715540TotExpensesEtcAuditedFinclStmt
Other Expenses Included192631OtherExpensesIncluded
Expenses Not Rptd F990192631ExpensesNotRptdF990
Expenses Subtotal1522909ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901522909TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:ENDOWMENT FUNDS ARE USED FOR THE BENEFIT OF THE COMMUNITY AND SUPPORT A WIDE RANGE OF ORGANIZATIONS THAT PROMOTE THE EDUCATIONAL, CULTURAL, HEALTH, SOCIAL AND CIVIC DEVELOPMENT OF THE REGION
PART XI, LINE 2D - OTHER ADJUSTMENTS:ENDOWMENT FUNDS ADMINISTRATIVE REVENUE
PART XII, LINE 2D - OTHER ADJUSTMENTS:ENDOWMENT FUNDS ADMINISTRATIVE EXPENSES

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (41 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantEIN Of RecipientEINOfRecipientDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
ROTARY CLUB OF ALTOONA
PO BOX 1952ALTOONAPA166038331CHARITABLE SUPPORTSCHOLARSHIPS
ALTOONA AREA PUBLIC LIBRARY
1600 FIFTH AVEALTOONAPA1660225800CHARITABLE SUPPORT237413433
SPECIAL OLYMPICS BLAIR COUNTY
PO BOX 648ALTOONAPA1660319885CHARITABLE SUPPORT232078543
ARC OF BLAIR COUNTY
431 JACKSON AVENUEALTOONAPA1660239645CHARITABLE SUPPORT251467363
MOUNT ALOYSIUS COLLEGE
7373 ADMIRAL PEARY HIGHWAYCRESSONPA166308150SCHOLARSHIPS251114320
BISHOP GUILFOYLE HIGH SCHOOL
2400 PLEASANT VALLEY BLVDALTOONAPA1660215850SCHOLARSHIPS331192078
GAEDC
1225 11TH AVENUEALTOONAPA1660110000SCHOLARSHIPS251515053
GREAT COMMISSION SCHOOL
1100 SIXTH AVENUEALTOONAPA1660261130SCHOLARSHIPS251794617
ALTOONA CENTRAL CATHOLIC
424 WOPSONONOCK AVENUEALTOONAPA1660122000SCHOLARSHIPS232895783
BIG BROTHERS BIG SISTERS OF BLAIR COUNTY
891 23RD STREETALTOONAPA1660222585CHARITABLE SUPPORTCHARITABLE SUPPORT251157259
BLAIR COUNTY CHRISTIAN SCHOOL
PO BOX 840DUNCANSVILLEPA1663519998SCHOLARSHIPS251204612
JUNIATA COLLEGE
1700 MOORE STREETHUNTINGDONPA1665230500SCHOLARSHIPS231352652
ALTOONA SYMPHONY ORCHESTRA
1331 12TH AVEALTOONAPA166015500CHARITABLE SUPPORT231513718
ALTOONA AREA SCHOOL DISTRICT FOUNDATION
1415 SIXTH AVEALTOONAPA166025300CHARITABLE SUPPORT251578040
LAUREL ACADEMY
435 MAIN STREETBELLWOODPA166175760SCHOLARSHIPS251880421
SALVATION ARMY ALTOONA
1813 SIXTH AVEALTOONAPA166026135CHARITABLE SUPPORTSCHOLARSHIPSSCHOLARSHIPS135562351
PORTERSVILLE CHRISTIAN ACADEMY
343 EAST PORTERSVILEPORTERSVILLEPA1605145000SCHOLARSHIPS251125240
SEEDS OF FAITH CHRISTIAN ACADEMY
640 CHURCH STREETINDIANAPA1570118814SCHOLARSHIPS205990156
BEATING THE ODDS FOUNDATION
312 HOLLIDAYSBURG CHERRY COURTHOLLIDAYSBURGPA1664848829SCHOLARSHIPS251879394
ST MATTHEW SCHOOL
1105 CAMERON AVENUETYRONEPA1668610030SCHOLARSHIPS231390606
ST PATRICK SCHOOL
731 PATRICK LANENEWRYPA152058074SCHOLARSHIPS231425051
RAILS TO TRAILS OF CENTRAL PA
PO BOX 592HOLLIDAYSBURGPA1664826561CHARITABLE SUPPORT251605920
BLAIR COUNTY CHAMBER FOUNDATION
3900 INDUSTRIAL PK DR STE 12ALTOONAPA166026000CHARITABLE SUPPORTCHARITABLE SUPPORT251895033
PITTSBURGH SYMPHONY
600 PENN AVEPITTSBURGHPA152228001CHARITABLE SUPPORT250986052
CORPORATION FOR PENN STATE
208 OLD MAINUNIVERSITY PARKPA1680215000SCHOLARSHIPS251500292
YTI CAREER INSTITUTE
2900 FAIRWAY DRIVEALTOONAPA166027000SCHOLARSHIPS202104845
TENDER LOVING CARE
1401 12TH AVEALTOONAPA1660120880CHARITABLE SUPPORT230581240
HUNTINGDON CAREER & TECHNOLOGY CENTER
11893 TECHNOLOGY DRIVEMILL CREEKPA170605700SCHOLARSHIPS251206046
GROVE CITY CHRISTIAN ACADEMY
301 NORTH MADISON AVEGROVE CITYPA1612714100SCHOLARSHIPS251263803
MONTESSORI SCHOOL OF THE NITTANY VALLEY
138 LIME ROCK TERRACESTATE COLLEGEPA168017500SCHOLARSHIPS251765993
LIVING STONES RESOURCES
PO BOX 608ALTOONAPA166039937CHARITABLE SUPPORT274946394
FIREMAN CREATIVE
35 SOUTH THIRD STREETPITTSBURGHPA1521918000CHARITABLE SUPPORT274627915
PENN MONT ACADEMY
131 HOLLIDAY HILLS DRIVEHOLLIDAYSBURGPA166485200SCHOLARSHIPS251128155
PENN STATE ALTOONA
3000 IVYSIDE DRIVEALTOONAPA1660122000SCHOLARSHIPS246000376
PENNSYLVANIA STATE UNIVERSITY
3000 IVYSIDE DRIVEALTOONAPA1660115000SCHOLARSHIPS246000376
MISSION AVIATION FELLOWSHIP
PO BOX 47NAMPAID839537856CHARITABLE SUPPORT951920983
INTELMARX INC
1331 12TH AVEALTOONAPA166015350CHARITABLE SUPPORT260510352.
WHISPERING CREEK FOUNDATION
434 SOUTH BEDFORD STREETBEDFORDPA1552252674CHARITABLE SUPPORT251876528
SOUTHERN ALLEGHENIES MUSEUM OF ART
PO BOX 9LORETTOPA159407525CHARITABLE SUPPORT251271659
PA HIGHLAND COMMUNITY COLLEGE
881 HILLS PLAZA DRIVE SUITE 450EBENSBURGPA159317101SCHOLARSHIPS251743002
TIPTON BAPTIST SCHOOL
PO BOX 303TIPTONPA166845220SCHOLARSHIPSSCHOLARSHIPS251347633
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants41TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantGRANT ISSUED TO INDIVIDUAL TRAVELING ABROAD TO PROVIDE MEDICAL ASSISTANCE TO PERSONS IN NEED (KARI-ANN ROCCO)TypeOfGrant
Number Of Recipients1NumberOfRecipients
Amount Of Cash Grant37774AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE GRANT COMMITTEE REVIEWS GRANT APPLICATIONS AND MONITORS USE OF GRANT FUNDS. THIS REVIEW IS DOCUMENTED IN THE MINUTES AND RECORDS ARE MAINTAINED AT THE FOUNDATION OFFICE.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonALLAN G HANCOCKNamePerson
FieldValueIRS element (for citing)
RelationshipPRESIDENT OF THE BOARDRelationship
Amount Of Transaction6487AmountOfTransaction
Description Of TransactionFEES WERE PAID TO THE PRESIDENT'S INVESTMENT MANAGEMENT FIRM FOR RENDERED SERVICESDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2A MEMBER OF THE BOARD IS EMPLOYED BY THE BOARD PRESIDENT A MEMBER OF THE BOARD'S HUSBAND AND SONS ARE EMPLOYED BY INVESTMENT FIRM WHICH MANAGES SOME OF THE FOUNDATIONS ASSETS
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE COMMITTEE REVIEWS PRIOR TO FILING
FORM 990, PART VI, SECTION B, LINE 12CPOLICIES ARE REVIEWED REGULARLY
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990. PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (16 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionControlled OrgControlledOrg
MORRISONS COVE
201 SOUTH WALNUT STREETMARTINSBURGPA16662231480760REMEMBER SERVICEMEN AND WOMEN FROM MORRISONS COVEPA501(C)30
TYRONE HOSPITAL
ONE HOSPITAL DRIVETYRONEPA16686231440116PROVIDE FUNDING FOR CAPITAL EQUIPMENT AND CAPITAL IMPROVEMENTS TO HOSPITALPA501(C)30
UNITED WAY
5414 6TH AVENUE SUITE CALTOONAPA16602231352003IMPOVING LIVES BY UNITING PEOPLE TO CARE FOR ONE ANOTHERPA501(C)30
46TH PA REGIMENT BAND
BOX 42507FLINTONPA16640232907297HONOR MUSICIANS WHO MAINTAINED THE MORALE OF TROOPS THROUGHOUT THE WARPA501(C)30
BLAIR COUNTY HISTORICAL
PO BOX 1083ALTOONAPA16603256065058TO PRESERVE, PROMOTE AND INTERPRET THE HISTORY OF BLAIR COUNTY, PAPA501(C)30
BLAIR COUNTY RESPITORY DISEASE
PO BOX 1954ALTOONAPA16603251697156TO PREVENT RESPITORY DISEASE AND EDUCATE AND SUPPORT THOSE AFFECTEDPA501(C)30
ALTOONA COM THEATRE ENDOWMENT
PO BOX 908ALTOONAPA16603256078781PRODUCE LIVE THEATRE, CREATIVE EXPRESSION, FOSTER APPRECIATION FOR THEATREPA501(C)30
BLAIR COUNTY COMMUNITY ACTION AGENCY
PO BOX 1833ALTOONAPA16603256084090ADDRESS INFLUENCES IMPACTING LOW INCOME AND DISADVANTAGED IN BLAIR COUNTYPA501(C)30
BLAIR SENIOR SERVICES FUND
120 12TH AVENUEALTOONAPA16601251259406TO IMPROVE THE HEALTH AND WELFARE OF OLDER BLAIR COUNTY RESIDENTSPA501(C)30
CENTER FOR INDEPENDANT LIVING
STATION MALL SUITE 30ALTOONAPA16602251610034TO EMPOWER PEOPLE WITH DISABILITIES TO LEAD INDEPENDENT LIVESPA501(C)30
CONTACT ALTOONA ENDOWMENT
PO BOX 11ALTOONAPA16603251449123TO RESPOND TO NEEDS OF CALLERS BY REFLECTIVE LISTENING AND REFERRALSPA501(C)30
EASTER SEALS CENTRAL PENNSYLVANIA
501 VALLEY VIEW BLVDALTOONAPA16602231445662TO HELP PEOPLE WITH DISABILITIES ADDRESS LIFES CHANGESPA501(C)30
HOME NURSING
201 WEST CHESTNUT AVEALTOONAPA16601251188570TO PROVIDE QUALITY NURSING CUSTOMER SERVICE DELIVERED WITH WARMTH & KINDNESSPA501(C)30
HOMEWOOD
PO BOX 250WILLIAMSPORTPA21795521892689TO MEET THE FINANCIAL NEEEDS OF RESIDENTS OF RETIREMENT COMMUNITIESPA501(C)30
CHILD CARE PARTNERSHIP
PO BOX 70ALTOONAPA16603CHILD CARE SCHOLARSHIPS AND GENERAL FUNDINGPA501(C)30
QUAINT CORNER
2000 UNION AVENUEALTOONAPA16601251592872CHILDRENS MUSEUMPA501(C)30
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg