FURP.ORG / PUBLIC DATA EXPLORER

CENTRAL PENNSYLVANIA COMMUNITY FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CENTRAL PENNSYLVANIA COMMUNITY FOUNDATION (EIN 25-1761379)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-07
IRS object ID
201233129349300803
Schema version
2011v1.2
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)
Timestamp2012-11-07T07:15:21-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-10-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameREX KAUP CPAName
PTINP00175521PTIN
Phone8149446191Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts4423340GrossReceipts
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 Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2039464ContributionsGrantsPriorYear
Contributions Grants Current Year1329922ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year-44362InvestmentIncomePriorYear
Investment Income Current Year295741InvestmentIncomeCurrentYear
Other Revenue Prior Year1885OtherRevenuePriorYear
Other Revenue Current Year2287OtherRevenueCurrentYear
Total Revenue Prior Year1996987TotalRevenuePriorYear
Total Revenue Current Year1627950TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year868858GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1204347GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year94976SalariesEtcPriorYear
Salaries Etc Current Year97725SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year32574TotalFundrsngExpCurrentYear
Other Expense Prior Year86072OtherExpensePriorYear
Other Expenses Current Year90023OtherExpensesCurrentYear
Total Expenses Prior Year1049906TotalExpensesPriorYear
Total Expenses Current Year1392095TotalExpensesCurrentYear
Revenues Less Expenses Prior Year947081RevenuesLessExpensesPriorYear
Revenues Less Expenses CY235855RevenuesLessExpensesCY
Total Assets BOY7658119TotalAssetsBOY
Total Assets EOY7452953TotalAssetsEOY
Total Liabilities BOY72093TotalLiabilitiesBOY
Total Liabilities EOY67468TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7586026NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7385485NetAssetsOrFundBalancesEOY
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
Expense1236922Expense
Grants1204347Grants
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 Expense1236922TotalProgramServiceExpense
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
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 Members20NbrVotingGoverningBodyMembers
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 (19 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
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 Contributions1329922AllOtherContributions
Total Contributions1329922TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column164415TotalRevenueColumn
Exclusion$164,415ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2926716Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2795390Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities131326Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column131326TotalRevenueColumn
Related Or Exempt Function Income131326RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMANAGEMENT FEE REVENUEDescription
Business Code525920BusinessCode
Total Revenue Column2287TotalRevenueColumn
Related Or Exempt Function Income2287RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue2287TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1627950TotalRevenueColumn
Related Or Exempt Function Income133613RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$164,415ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1204347Total
Program Services1204347ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total86700Total
Program Services28900ProgramServices
Management And General28900ManagementAndGeneral
Fundraising28900Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4393Total
Program Services1464ProgramServices
Management And General1465ManagementAndGeneral
Fundraising1464Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6632Total
Program Services2211ProgramServices
Management And General2211ManagementAndGeneral
Fundraising2210Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8400Total
Management And General8400ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total43527Total
Management And General43527ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total476Total
Management And General476ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5531Total
Management And General5531ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total7200Total
Management And General7200ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7506Total
Management And General7506ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4887Total
Management And General4887ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
SOFTWARE SERVICES50875087
CLEANING AND MAINTENANC19891989
DUES AND SUBSCRIPTIONS15701570
MISCELLANEOUS EXPENSES14261426

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2424Total
Management And General2424ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1392095Total
Program Services1236922ProgramServices
Management And General122599ManagementAndGeneral
Fundraising32574Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1579937BOY
EOY864708EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY200BOY
EOY200EOY
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)
BOY6044560BOY
EOY6554623EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY33422BOY
EOY33422EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7658119BOY
EOY7452953EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2891BOY
EOY1100EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
EOY1000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY69202BOY
EOY65368EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY72093BOY
EOY67468EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3346265BOY
EOY4122589EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1869776BOY
EOY1659741EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2369985BOY
EOY1603155EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7586026BOY
EOY7385485EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7658119BOY
EOY7452953EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses235855ReconcilationRevenueExpenses
Reconcilation Other Changes-436396ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Years1094093CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1709781CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1024056CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2039464CurrentTaxYearMinus1Year
Current Tax Year1329922CurrentTaxYear
Total7197316Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1094093CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1709781CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1024056CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2039464CurrentTaxYearMinus1Year
Current Tax Year1329922CurrentTaxYear
Total7197316Total
FieldValueIRS element (for citing)
Public Support Total1707197316PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years160406CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years105804CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year138661CurrentTaxYearMinus1Year
Current Tax Year164415CurrentTaxYear
Total569286Total
FieldValueIRS element (for citing)
Total Support7766602TotalSupport
Public Support Pertcentage1700.92670PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94140PublicSupportPertcentPriorYear
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 Held78NumberDAFsHeld
Number Funds Held94NumberFundsHeld
Donor Advised Contributions380366DonorAdvisedContributions
Contrib To Funds And Other Accounts523914ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds533521GrantsPaidFromDonorFunds
Grants Funds And Other Accounts670826GrantsFundsAndOtherAccounts
Aggregate DAF Value4015291AggregateDAFValue
Aggregate Fund Value3370194AggregateFundValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

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

FieldValueIRS element (for citing)
DescriptionAGENCY FUNDSDescription
Amount$65,368Amount
FieldValueIRS element (for citing)
Total Of Amounts65368TotalOfAmounts
Total Revenue1627950TotalRevenue
Total Expenses1392095TotalExpenses
Excess Or Deficit For Year235855ExcessOrDeficitForYear
Net Unrealized GL On Investments-436396NetUnrealizedGLOnInvestments
Total Adjustments-436396TotalAdjustments
Excess Or Deficit Per FS-200541ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1318009TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-436396NetUnrealizedGainsInvestments
Other Revenues126455OtherRevenues
Revenue Not Rptd F990-309941RevenueNotRptdF990
Revenue Subtotal1627950RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901627950TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1518550TotExpensesEtcAuditedFinclStmt
Other Expenses Included126455OtherExpensesIncluded
Expenses Not Rptd F990126455ExpensesNotRptdF990
Expenses Subtotal1392095ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901392095TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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 XII, LINE 2D - OTHER ADJUSTMENTS:ENDOWMENT FUNDS ADMINISTRATIVE REVENUE
PART XIII, LINE 2D - OTHER ADJUSTMENTS:ENDOWMENT FUNDS ADMINISTRATIVE EXPENSES

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (43 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantEIN Of RecipientEINOfRecipient
ROTARY CLUB OF ALTOONA
PO BOX 1952ALTOONAPA166036976CHARITABLE SUPPORTSCHOLARSHIPS
PENN CHRISTIAN ACADEMY
199 WEST AIRPORT ROADBUTLERPA1600265000SCHOLARSHIPS251128423
SPECIAL OLYMPICS BLAIR COUNTY
PO BOX 648ALTOONAPA1660316512CHARITABLE SUPPORT232078543
ARC OF BLAIR COUNTY
431 JACKSON AVENUEALTOONAPA1660234500CHARITABLE SUPPORT251467363
ST VINCENT DEPAUL SOCIETY
2201 UNION AVENUEALTOONAPA166018244CHARITABLE SUPPORT251423020
BISHOP GUILFOYLE HIGH SCHOOL
2400 PLEASANT VALLEY BLVDALTOONAPA1660213300SCHOLARSHIPS331192078
GAEDC
1225 11TH AVENUEALTOONAPA166018000SCHOLARSHIPS251515053
GREAT COMMISSION SCHOOL
1100 SIXTH AVENUEALTOONAPA1660221992SCHOLARSHIPS251794617
ALTOONA CENTRAL CATHOLIC
424 WOPSONONOCK AVENUEALTOONAPA1660120350SCHOLARSHIPS232895783
FIRST LUTHERAN CHURCH TLC CHILDCARE
1401 12TH AVEALTOONAPA166019120CHARITABLE SUPPORT230581240
BLAIR COUNTY CHRISTIAN SCHOOL
PO BOX 840DUNCANSVILLEPA1663513750SCHOLARSHIPS251204612
OPERATION OUR TOWN
PO BOX 2486ALTOONAPA1660325000CHARITABLE SUPPORT205879618
CALVARY CHRISTIAN ACADEMY
300 STANDING STONE AVEHUNTINGDONPA166527000SCHOLARSHIPS251370651
WALGROVE'S DAYCARE PRESCHOOL INC
1637 E PLEASANT VALLEY BLVDALTOONAPA166026000SCHOLARSHIPS251683472
RAILROADERS MEMORIAL MUSEUM
1300 NINTH AVEALTOONAPA166025300CHARITABLE SUPPORT251286448
(no name)
SCHOLARSHIPSSCHOLARSHIPS
PORTERSVILLE CHRISTIAN ACADEMY
343 EAST PORTERSVILEPORTERSVILLEPA1605150000SCHOLARSHIPS251125240
SEEDS OF FAITH CHRISTIAN ACADEMY
640 CHURCH STREETINDIANAPA1570158186SCHOLARSHIPS205990156
BEATING THE ODDS FOUNDATION
312 HOLLIDAYSBURG CHERRY COURTHOLLIDAYSBURGPA1664839140SCHOLARSHIPS251879394
ST MATTHEW SCHOOL
1105 CAMERON AVENUETYRONEPA1668612300SCHOLARSHIPS231390606
ST PATRICK SCHOOL
731 PATRICK LANENEWRYPA152056875SCHOLARSHIPS231425051
BLAIR COUNTY RESPIRATORY DISEASE SOCIETY
159 LAKEMONT PARK BLVDALTOONAPA166025300CHARITABLE SUPPORT251697156
ALLEGHENY BALLET COMPANY
1003 NORTH 4TH ST SUITE DALTOONAPA166015750CHARITABLE SUPPORT251427035
ALTOONA JOHNSTOWN DIOCESAN FAMILY LIFE
5379 PORTAGE STREETLILLYPA159385914CHARITABLE SUPPORT231533889
CORPORATION FOR PENN STATE
208 OLD MAINUNIVERSITY PARKPA1680215000CHARITABLE SUPPORT251500292
FAMILY SERVICES OF BLAIR COUNTY
2022 BROAD AVEALTOONAPA166016013CHARITABLE SUPPORT231533374
GENERAL RECREATION INC
25 REESE AVENEWTON SQUAREPA19073155714CHARITABLE SUPPORT232023237
GREATER ALTOONA JEWISH FEDERATION
1308 17TH STREETALTOONAPA1660161500CHARITABLE SUPPORT231352137
GROVE CITY CHRISTIAN ACADEMY
301 NORTH MADISON AVEGROVE CITYPA1612750000SCHOLARSHIPS251263803
MONTESSORI SCHOOL OF THE NITTANY VALLEY
138 LIME ROCK TERRACESTATE COLLEGEPA1680115000SCHOLARSHIPS251765993
THE NEHEMIAH PROJECT
800 VALLEY VIEW BLVDALTOONAPA166025500CHARITABLE SUPPORT251658809
NEW HOPE BAPTIST CHURCH
MAPLE HOLLOW ROADDUNCANSVILLEPA1663515000CHARITABLE SUPPORT
PENN MONT ACADEMY
131 HOLLIDAY HILLS DRIVEHOLLIDAYSBURGPA166488125SCHOLARSHIPS251128155
PENN STATE ALTOONA
3000 IVYSIDE DRIVEALTOONAPA1660131858SCHOLARSHIPS246000376
PENNSYLVANIA STATE UNIVERSITY
3000 IVYSIDE DRIVEALTOONAPA166016750SCHOLARSHIPS246000376
POTTER COUNTY EDUCATIONAL COUNCIL
227 NORTH MAIN STREETCOUDERSPORTPA1691521000SCHOLARSHIPS251762130
RESERVOIR BIBLE CHURCH
1840 RESERVOIR ROADHOLLIDAYSBURGPA1664815000CHARITABLE SUPPORT
SOUTHERN ALLEGHENIES MUSEUM OF ART
PO BOX 9LORETTOPA1594016000CHARITABLE SUPPORT251271659
ST JOHN NEWMAN REGIONAL ACADEMY
901 PENN STREETWILLIAMSPORTPA177016500SCHOLARSHIPS
ST JOHNS CATHOLIC SCHOOL
311 LOTZ AVENUEALTOONAPA1660210150SCHOLARSHIPS231536811
ST JUDE CHILDREN'S RESEARCH HOSPITAL
262 DANNY THOMAS PLACEMEMPHISTN3810519512CHARITABLE SUPPORT620646012
ST LEONARD'S HOME INC
601 NORTH MONTGOMERY STREETHOLLIDAYSBURGPA166485914CHARITABLE SUPPORT251460742
UNITED METHODIST CHURCH
431 WEST SECOND STREETWILLIAMSBURGPA1669315000CHARITABLE SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants42TotalNbrOf501C3AndGovtGrants

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 Grant23474AmountOfCashGrant

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 Transaction10635AmountOfTransaction
Description Of TransactionFEES WERE PAID TO THE PRESIDENT'S INVESTMENT MANAGEMENT FIRM FOR RENDERED SERVICESDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2A MEMBER OF THE BOARD IS EMPLOYED BY THE BOARD PRESIDENT
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 XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -436,396.CHANGES IN NET ASSETS OR FUND BALANCES:
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
VISITORS FROM THE PAST FUND
PO BOX 121SYKESVILLEPA15865412214074TO MEET THE FINANCIAL NEEEDS OF RESIDENTS OF RETIREMENT COMMUNITIESPA501(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
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