FURP.ORG / PUBLIC DATA EXPLORER

CENTRAL PENNSYLVANIA COMMUNITY FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CENTRAL PENNSYLVANIA COMMUNITY FOUNDATION (EIN 25-1761379)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-10-17
IRS object ID
201142909349300409
Schema version
2010v3.4
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)
Timestamp2011-10-17T09:45:01-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-01-01TaxPeriodBeginDate

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 Signed2011-09-29DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameREX KAUP CPAName
Phone8149446191Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

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 Receipts5730283GrossReceipts
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 Employees5TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1024056ContributionsGrantsPriorYear
Contributions Grants Current Year2039464ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year23179InvestmentIncomePriorYear
Investment Income Current Year-44362InvestmentIncomeCurrentYear
Other Revenue Prior Year1551OtherRevenuePriorYear
Other Revenue Current Year1885OtherRevenueCurrentYear
Total Revenue Prior Year1048786TotalRevenuePriorYear
Total Revenue Current Year1996987TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year837999GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY868858GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year90918SalariesEtcPriorYear
Salaries Etc Current Year94976SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year40455TotalFundrsngExpCurrentYear
Other Expense Prior Year91449OtherExpensePriorYear
Other Expenses Current Year86072OtherExpensesCurrentYear
Total Expenses Prior Year1020366TotalExpensesPriorYear
Total Expenses Current Year1049906TotalExpensesCurrentYear
Revenues Less Expenses Prior Year28420RevenuesLessExpensesPriorYear
Revenues Less Expenses CY947081RevenuesLessExpensesCY
Total Assets BOY6034971TotalAssetsBOY
Total Assets EOY7658119TotalAssetsEOY
Total Liabilities BOY71373TotalLiabilitiesBOY
Total Liabilities EOY72093TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5963598NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7586026NetAssetsOrFundBalancesEOY
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
Expense900517Expense
Grants868858Grants
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 Expense900517TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
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 Individuals0GrantsToIndividuals
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 Employees5NumberOfEmployees
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
JAMES MORAN
DIRECTOR1.00X000
MERLE EVEY
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 Contributions2039464AllOtherContributions
Total Contributions2039464TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column138661TotalRevenueColumn
Exclusion$138,661ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities3550273Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities3733296Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-183023Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-183023TotalRevenueColumn
Related Or Exempt Function Income-183023RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMANAGEMENT FEE REVENUEDescription
Business Code525920BusinessCode
Total Revenue Column1885TotalRevenueColumn
Related Or Exempt Function Income1885RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1885TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1996987TotalRevenueColumn
Related Or Exempt Function Income-181138RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$138,661ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total868858Total
Program Services868858ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total82391Total
Program Services27464ProgramServices
Management And General27464ManagementAndGeneral
Fundraising27463Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4545Total
Program Services1515ProgramServices
Management And General1515ManagementAndGeneral
Fundraising1515Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8040Total
Program Services2680ProgramServices
Management And General2680ManagementAndGeneral
Fundraising2680Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8400Total
Management And General8400ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total36263Total
Management And General36263ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total8797Total
Fundraising8797Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6885Total
Management And General6885ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total7200Total
Management And General7200ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total5877Total
Management And General5877ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total635Total
Management And General635ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total3316Total
Management And General3316ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
SOFTWARE SERVICES28412841
RECEPTION EXPENSES23332333
DUES AND SUBSCRIPTIONS17751775
PARKING13351335
MISCELLANEOUS EXPENSES415415

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1049906Total
Program Services900517ProgramServices
Management And General108934ManagementAndGeneral
Fundraising40455Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY737645BOY
EOY1579937EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY438BOY
EOY200EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis28025LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec28025LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY635BOY
EOY0EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY5262831BOY
EOY6044560EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY33422BOY
EOY33422EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6034971BOY
EOY7658119EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY769BOY
EOY2891EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY3497BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY67107BOY
EOY69202EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY71373BOY
EOY72093EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2664720BOY
EOY3346265EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1710141BOY
EOY1869776EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1588737BOY
EOY2369985EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5963598BOY
EOY7586026EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6034971BOY
EOY7658119EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses947081ReconcilationRevenueExpenses
Reconcilation Other Changes675347ReconcilationOtherChanges
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 Years631501CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1094093CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1709781CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1024056CurrentTaxYearMinus1Year
Current Tax Year2039464CurrentTaxYear
Total6498895Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years631501CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1094093CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1709781CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1024056CurrentTaxYearMinus1Year
Current Tax Year2039464CurrentTaxYear
Total6498895Total
FieldValueIRS element (for citing)
Public Support Total1706498895PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years160406CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year105804CurrentTaxYearMinus1Year
Current Tax Year138661CurrentTaxYear
Total404871Total
FieldValueIRS element (for citing)
Total Support6903766TotalSupport
Public Support Pertcentage1700.94140PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95140PublicSupportPertcentPriorYear
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 Held94NumberDAFsHeld
Number Funds Held86NumberFundsHeld
Donor Advised Contributions566839DonorAdvisedContributions
Contrib To Funds And Other Accounts1472625ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds221672GrantsPaidFromDonorFunds
Grants Funds And Other Accounts647186GrantsFundsAndOtherAccounts
Aggregate DAF Value3346265AggregateDAFValue
Aggregate Fund Value4239761AggregateFundValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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
ANNUITY PAYMENT LIABILITIES$1,987
ACCRUED PAYROLL TAXES$326
AGENCY FUNDS$66,889
FieldValueIRS element (for citing)
Total Of Amounts69202TotalOfAmounts
Total Revenue1996987TotalRevenue
Total Expenses1049906TotalExpenses
Excess Or Deficit For Year947081ExcessOrDeficitForYear
Net Unrealized GL On Investments675347NetUnrealizedGLOnInvestments
Total Adjustments675347TotalAdjustments
Excess Or Deficit Per FS1622428ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2100997TotRevenueEtcAuditedFinclStmt
Other Revenues104010OtherRevenues
Revenue Not Rptd F990104010RevenueNotRptdF990
Revenue Subtotal1996987RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901996987TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1153916TotExpensesEtcAuditedFinclStmt
Other Expenses Included104010OtherExpensesIncluded
Expenses Not Rptd F990104010ExpensesNotRptdF990
Expenses Subtotal1049906ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901049906TotalExpensesPerForm990

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 (29 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantEIN Of RecipientEINOfRecipient
ROTARY CLUB OF ALTOONA
PO BOX 1952ALTOONAPA166037003CHARITABLE SUPPORTSCHOLARSHIPS
PENN CHRISTIAN ACADEMY
199 WEST AIRPORT ROADBUTLERPA16002104279SCHOLARSHIPS251128423
SPECIAL OLYMPICS BLAIR COUNTY
PO BOX 648ALTOONAPA1660312500CHARITABLE SUPPORT232078543
ARC OF BLAIR COUNTY
431 JACKSON AVENUEALTOONAPA1660218500CHARITABLE SUPPORT251467363
ST VINCENT DEPAUL SOCIETY
2201 UNION AVENUEALTOONAPA1660121229CHARITABLE SUPPORT251423020
JOHNSTOWN SYMPHONY ORCHESTRA
227 FRANKLIN STREET SUITE 304JOHNSTOWNPA1590110000CHARITABLE SUPPORT251100701
BISHOP GUILFOYLE HIGH SCHOOL
2400 PLEASANT VALLEY BLVDALTOONAPA1660224900SCHOLARSHIPS331192078
GAEDC
1225 11TH AVENUEALTOONAPA1660110000SCHOLARSHIPS251515053
GREAT COMMISSION SCHOOL
1100 SIXTH AVENUEALTOONAPA1660210925SCHOLARSHIPS251794617
ALTOONA CENTRAL CATHOLIC
424 WOPSONONOCK AVENUEALTOONAPA1660120975SCHOLARSHIPS232895783
FIRST LUTHERAN CHURCH TLC CHILDCARE
1401 12TH AVEALTOONAPA1660117100CHARITABLE SUPPORT230581240
BLAIR COUNTY CHRISTIAN SCHOOL
PO BOX 840DUNCANSVILLEPA1663510850SCHOLARSHIPS251204612
OPERATION OUR TOWN
PO BOX 2486ALTOONAPA1660310000CHARITABLE SUPPORT205879618
CALVARY CHRISTIAN ACADEMY
300 STANDING STONE AVEHUNTINGDONPA166527200SCHOLARSHIPS251370651
WALGROVE'S DAYCARE PRESCHOOL INC
1637 E PLEASANT VALLEY BLVDALTOONAPA166025040SCHOLARSHIPS251683472
RAILROADERS MEMORIAL MUSEUM
1300 NINTH AVEALTOONAPA1660213500CHARITABLE SUPPORT251286448
HUNTINGDON COUNTY CAREER & TECHNOLOGY CENTER
11893 TECHNOLOGY DRIVEMILL CREEKPA1706012000SCHOLARSHIPSCHARITABLE SUPPORT251206046
WARREN FOREST HIGHER EDUCATION COUNCIL
185 HOSPITAL DRIVEWARRENPA163656000SCHOLARSHIPSSCHOLARSHIPSSCHOLARSHIPS251491411
ASSET INC
2403 SIDNEY STREET SUITE 800PITTSBURGHPA1520310000CHARITABLE SUPPORT251742923
JC BLAIR HOSPITAL
935 14TH STREETHUNTINGDONPA166526048CHARITABLE SUPPORT251881377
ADAMS COUNTY CHRISTIAN ACADEMY
1865 BIGLERVILLE ROADGETTYSBURGPA1732517800SCHOLARSHIPS251501365
PORTERSVILLE CHRISTIAN ACADEMY
343 EAST PORTERSVILEPORTERSVILLEPA1605147000SCHOLARSHIPS251125240
SAINTS COSMAS & DAMION SCHOOL
205 CHESTNUT STREETPUNXSUTAWNEYPA1576714854SCHOLARSHIPS251233330
SEEDS OF FAITH CHRISTIAN ACADEMY
640 CHURCH STREETINDIANAPA1570110890SCHOLARSHIPS205990156
SHANNOCK VALLEY LITTLE LEAGUE
PO BOX 234RUAL VALLEYPA162498600CHARITABLE SUPPORT300600800
(no name)
SCHOLARSHIPS
ST MATTHEW SCHOOL
1105 CAMERON AVENUETYRONEPA1668615150SCHOLARSHIPS231390606
ST PATRICK SCHOOL
731 PATRICK LANENEWRYPA152057475SCHOLARSHIPS231425051
(no name)
CHARITABLE SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants26TotalNbrOf501C3AndGovtGrants

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 Transaction6628AmountOfTransaction
Description Of TransactionFEES WERE PAID TO THE PRESIDENT'S INVESTMENT MANAGEMENT FIRMDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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
POLICIES ARE REVIEWED REGULARLYFORM 990, PART VI, SECTION B, LINE 12C
THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 675,347.FORM 990, PART XI, LINE 5:
THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARFORM 990. PART XII, LINE 2C

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