SCHUYLKILL AREA COMMUNITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SCHUYLKILL AREA COMMUNITY (EIN 23-6422789)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-14
- IRS object ID
- 202412279349301926
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-14T10:11:44-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232746883 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jones & CoPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 N 2nd St | AddressLine1Txt |
| City | Pottsville | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236422789 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHUYLKILL AREA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHU | BusinessNameControlTxt |
| Phone | 5706247223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 SOUTH CENTRE STREET | AddressLine1Txt |
| City | POTTSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR GARY GLESSNER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard PitcavageCPA | PreparerPersonNm |
| PTIN | P00583750 | PTIN |
| Phone | 5706225010 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MR GARY GLESSNER | PrincipalOfficerNm |
| Gross Receipts | $7,901,594 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sacfoundation.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE SCHUYLKILL AREA COMMUNITY FOUNDATION IS TO SERVE THE INTERESTS OF THE PHILANTHROPIC DONORS AND TO BECOME STEWARDS OF FINANCIAL GIFTS THAT SUPPORT OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,793,507 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,211,984 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,029,755 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,282,313 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,823,262 | PYTotalRevenueAmt |
| CY Total Revenue | $3,494,297 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $965,173 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,204,390 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $139,446 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $142,888 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,619 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $223,244 | PYOtherExpensesAmt |
| CY Other Expenses | $238,771 | CYOtherExpensesAmt |
| PY Total Expenses | $1,327,863 | PYTotalExpensesAmt |
| CY Total Expenses | $1,586,049 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,495,399 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,908,248 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,587,342 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,769,341 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $445,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $541,327 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,141,842 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,228,014 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE SCHUYLKILL AREA COMMUNITY FOUNDATION IS TO SERVE THE INTERESTS OF THE PHILANTHROPIC DONORS AND TO BECOME STEWARDS OF FINANCIAL GIFTS THAT SUPPORT OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,204,390 | ExpenseAmt |
| Desc | THE MISSION OF THE FOUNDATION IS TO SERVE THE INTERESTS OF THE PHILANTHROPIC DONORS AND TO BECOME STEWARDS OF FINANCIAL GIFTS THAT SUPPORT OUR COMMUNITY. | Desc |
| Total Program Service Expenses | $1,204,390 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI STEINHILBER | PersonNm |
| Phone | 5706247223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 SOUTH CENTRE STREET | AddressLine1Txt |
| City | POTTSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| AMANDA CAMPBELL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $83,500 | $0 | $11,296 | ||
| ERIC FRYER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD L BERGER | |||||||
| Secretary | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| GARY GLESSNER | |||||||
| President | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| STACEY STAUDENMEIER-EDWARDS | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TED DREISBACH | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARIE BEAUCHAMP | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARK SNYDER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN GRADWELL | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES HEIZENROTH | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| G FRED SCHILLING | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KEITH J STROUSE ESQ | |||||||
| Treasurer | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| LOUIS DAVID TRUSKOWSKY | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES BOHORAD ESQ | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| M IRVIL KEARDA | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DR JOANN H ZOGBY | |||||||
| Vice President | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,500 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,296 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,211,984 | AllOtherContributionsAmt |
| Total Contributions | $2,211,984 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $920,656 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $920,656 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,768,954 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,407,297 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $361,657 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $361,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $361,657 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,494,297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,282,313 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,634 | TotalAmt |
| Program Services | $912,634 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,756 | TotalAmt |
| Program Services | $291,756 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,500 | TotalAmt |
| Management And General | $50,100 | ManagementAndGeneralAmt |
| Fundraising | $33,400 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,427 | TotalAmt |
| Management And General | $45,427 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,766 | TotalAmt |
| Management And General | $2,741 | ManagementAndGeneralAmt |
| Fundraising | $1,025 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,195 | TotalAmt |
| Management And General | $7,583 | ManagementAndGeneralAmt |
| Fundraising | $2,612 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,787 | TotalAmt |
| Management And General | $8,787 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,280 | TotalAmt |
| Management And General | $129,280 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,223 | TotalAmt |
| Management And General | $8,534 | ManagementAndGeneralAmt |
| Fundraising | $5,689 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,038 | TotalAmt |
| Management And General | $2,038 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,004 | TotalAmt |
| Management And General | $9,004 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,980 | TotalAmt |
| Management And General | $10,980 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,203 | TotalAmt |
| Management And General | $1,322 | ManagementAndGeneralAmt |
| Fundraising | $881 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,435 | TotalAmt |
| Management And General | $2,435 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,110 | TotalAmt |
| Management And General | $3,110 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,881 | TotalAmt |
| Management And General | $7,881 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| OTHER | $22,114 | $22,114 |
| MEMBERSHIPS | $5,600 | $5,600 |
| TELEPHONE | $4,322 | $4,322 |
| FOREIGN TAXES PAID | $3,299 | $3,299 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,495 | TotalAmt |
| Management And General | $6,483 | ManagementAndGeneralAmt |
| Fundraising | $1,012 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,586,049 | TotalAmt |
| Program Services | $1,204,390 | ProgramServicesAmt |
| Management And General | $337,040 | ManagementAndGeneralAmt |
| Fundraising | $44,619 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,657,773 | BOYAmt |
| EOY | $390,956 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,534 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,973 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,671 | BOYAmt |
| EOY | $12,561 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,913,898 | BOYAmt |
| EOY | $38,365,824 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,587,342 | BOYAmt |
| EOY | $38,769,341 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,500 | BOYAmt |
| EOY | $541,327 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,500 | BOYAmt |
| EOY | $541,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,830 | BOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,017,012 | BOYAmt |
| EOY | $38,228,014 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,141,842 | BOYAmt |
| EOY | $38,228,014 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,587,342 | BOYAmt |
| EOY | $38,769,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,908,248 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,177,924 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $911,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,793,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,211,984 | CurrentTaxYearAmt |
| Total | $5,348,545 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $911,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,793,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,211,984 | CurrentTaxYearAmt |
| Total | $5,348,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,348,545 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,068,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,021,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,991,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,029,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,282,313 | CurrentTaxYearAmt |
| Total | $6,393,301 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,741,846 | TotalSupportAmt |
| Public Support CY170 | 0.45550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 8 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 206 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $5,000 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,206,984 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $155,923 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,048,467 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,152,509 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $35,075,505 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,141,842 | BeginningYearBalanceAmt |
| Contributions | $2,211,984 | ContributionsAmt |
| Investment Earnings Or Losses | $6,460,237 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,204,390 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $381,659 | AdministrativeExpensesAmt |
| End Year Balance | $38,228,014 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,189,318 | BeginningYearBalanceAmt |
| Contributions | $1,793,507 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,513,120 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,006,794 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $321,069 | AdministrativeExpensesAmt |
| End Year Balance | $31,141,842 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,024,378 | BeginningYearBalanceAmt |
| Contributions | $911,772 | ContributionsAmt |
| Investment Earnings Or Losses | $6,785,665 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,153,619 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $378,878 | AdministrativeExpensesAmt |
| End Year Balance | $38,189,318 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,931,872 | BeginningYearBalanceAmt |
| Contributions | $220,163 | ContributionsAmt |
| Investment Earnings Or Losses | $4,094,660 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $882,215 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $340,102 | AdministrativeExpensesAmt |
| End Year Balance | $32,024,378 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,687,436 | BeginningYearBalanceAmt |
| Contributions | $211,119 | ContributionsAmt |
| Investment Earnings Or Losses | $6,343,425 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $958,725 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $351,383 | AdministrativeExpensesAmt |
| End Year Balance | $28,931,872 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.57100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.42900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,973 | DepreciationAmt |
| Book Value | $12,561 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,561 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR OTHER AGENCIES | $456,732 |
| SCHOLARSHIPS PAYABLE | $84,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $541,327 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,672,221 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,177,924 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,177,924 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,494,297 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,494,297 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,586,049 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,586,049 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,586,049 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Line 2b: Explanation of escrow account liability | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION SERVES AS A CUSTODIAN FOR FUNDS OF OTHER AGENCIES AND COLLECTS AND REMITS FUNDS AT THE DIRECTION OF THESE AGENCIES. THESE FUNDS ARE NOT THE PROPERTY OF THE FOUNDATION AND ARE LISTED AS A LIABILITY ON THE BALANCE SHEET. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ASHLAND PUBLIC LIBRARY | |||||||
| 1229 CENTRE STREET | ASHLAND | PA | 17921 | 231381412 | $47,133 | $0 | GENERAL OPERATING |
| BOROUGH OF ASHLAND | |||||||
| 401 S 18TH ST | ASHLAND | PA | 17921 | 236002975 | $8,777 | $0 | GENERAL OPERATING |
| CHARLES BABER CEMETERY | |||||||
| 200 SOUTH SECOND STREET | POTTSVILLE | PA | 17901 | 230377660 | $34,831 | $0 | GENERAL OPERATING |
| CHURCH OF ST PATRICK | |||||||
| 319 MAHANTONGO ST | POTTSVILLE | PA | 17901 | 230370470 | $6,787 | $0 | GENERAL OPERATING |
| DONORSCHOOSEORG | |||||||
| 213 WEST 35TH 2ND FL EAST | NEW YORK | NY | 10001 | 134129457 | $12,000 | $0 | GENERAL OPERATING |
| EMMANUEL CHURCH OF CHR | |||||||
| PO BOX 232 | NUREMBERG | PA | 18241 | 232034446 | $32,438 | $0 | GENERAL OPERATING |
| FIRST UNITED METHODIST CHURCH | |||||||
| 100 EAST SUNBURY ST | SHAMOKIN | PA | 17872 | 240801040 | $5,132 | $0 | GENERAL OPERATING |
| LASTING LEGACY FOR POTTSVILLE | |||||||
| ONE NORWEGIAN PLAZA 2ND FLOOR | POTTSVILLE | PA | 17901 | 542079436 | $17,056 | $0 | GENERAL OPERATING |
| MARIAN CATHOLIC HIGH SCHOOL | |||||||
| 166 MARIAN AVENUE | TAMAQUA | PA | 18252 | 231445630 | $13,366 | $0 | GENERAL OPERATING |
| MINERSVILLE PUBLIC LIBRARY | |||||||
| 220 S FOURTH ST | MINERSVILLE | PA | 17954 | 232030829 | $7,630 | $0 | GENERAL OPERATING |
| MINERSVILLE AREA SD | |||||||
| PO BOX 787 | MINERSVILLE | PA | 17954 | 231668606 | $27,835 | $0 | GENERAL OPERATING |
| NATIVITY BVM HIGH SCHOOL | |||||||
| ONE LAWTONS HILL | POTTSVILLE | PA | 17901 | 231472489 | $20,402 | $0 | GENERAL OPERATING |
| NUREMBERG WESTON VOLUNTEER FC | |||||||
| PO BOX 530 | SUGARLOAF | PA | 18249 | 232169154 | $10,813 | $0 | GENERAL OPERATING |
| RINGTOWN LIBRARY | |||||||
| 132 W MAIN ST | RINGTOWN | PA | 17967 | 232039076 | $7,885 | $0 | GENERAL OPERATING |
| SCHUYLKILL COUNTY BOARD OF COMMISSIONERS | |||||||
| 401 NORTH SECOND STREET | POTTSVILLE | PA | 17901 | 236003048 | $56,838 | $0 | GENERAL OPERATING |
| SCHUYLKILL COUNTY HISTORICAL | |||||||
| 305 NORTH CENTRE ST | POTTSVILLE | PA | 17901 | 231607178 | $5,100 | $0 | GENERAL OPERATING |
| SCHUYLKILL COUNTY SOC CRIPPLE | |||||||
| SUITE 330 121 NORTH PROGRESS | POTTSVILLE | PA | 17901 | 231370451 | $12,308 | $0 | GENERAL OPERATING |
| SCHUYLKILL HAVEN AREA EMS | |||||||
| 320 NORTH NINTH STREET | POTTSVILLE | PA | 17901 | 232612807 | $11,379 | $0 | GENERAL OPERATING |
| SCHUYLKILL HOPE CENTER | |||||||
| PO BOX 96 | POTTSVILLE | PA | 17901 | 232331195 | $12,308 | $0 | GENERAL OPERATING |
| SEXUAL ASSAULT RESCOUNSEL CT | |||||||
| 17 WESTWOOD CENTRE | POTTSVILLE | PA | 17901 | 232335091 | $12,308 | $0 | GENERAL OPERATING |
| SHAMOKIN AREA HIGH ALUMNI ASS | |||||||
| 18 PARKWOOD DRIVR | LOCK HAVEN | PA | 17745 | 246019976 | $5,132 | $0 | GENERAL OPERATING |
| SHAMOKINCOAL TOWNSHIP PUBLIC | |||||||
| 210 E INDEPENDENCE ST | SHAMOKIN | PA | 17872 | 240831817 | $5,132 | $0 | GENERAL OPERATING |
| ST CHARLES BORROMEO CHURCH | |||||||
| 1115 WALNUT ST | ASHLAND | PA | 17921 | 474127655 | $8,558 | $0 | GENERAL OPERATING |
| ST NICHOLAS UKRAINIAN | |||||||
| 415 NORTH FRONT ST | MINERSVILLE | PA | 17954 | 231465629 | $13,021 | $0 | GENERAL OPERATING |
| TWIN COUNTY LIONS CLUB FOUNDA | |||||||
| PO BOX 147 | SHEPPTON | PA | 18248 | 270620856 | $7,723 | $0 | GENERAL OPERATING |
| VARIOUS ENTITIES5000 | |||||||
| 216 S CENTRE ST | POTTSVILLE | PA | 17901 | $499,772 | $0 | GENERAL OPERATING | |
| WASINGTON FIRE CO AMBULANCE A | |||||||
| 13099 - 1311 ST | QSHLAND | PA | 17921 | 236298279 | $5,970 | $0 | GENERAL OPERATING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GENERAL SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 167 | RecipientCnt |
| Cash Grant | $291,756 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS COMPLETE PERIODIC GRANT REPORTS PROVIDING INFORMATION ON EXPENDITURES WITH RECEIPTS THAT ARE MONITORED BY THE FOUNDATIION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STROUSE & STROUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR/PARTNER | RelationshipDescriptionTxt |
| Transaction | $6,000 | TransactionAmt |
| Transaction | PAYMENT FOR LEGAL SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | DRAFT 990 WAS PROVIDED TO THE FOUNDATION BY THE CPA AUDITORS. THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS WERE PROVIDED COPIES OF THE DRAFT 990. THEY REVIEWED THE DRAFT AND PROVIDED QUESTIONS/COMMENTS TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR CONTACTED THE CPA AUDITORS AND TOGETHER, THE ITEMS WERE ADDRESSED. |
| Form 990, Part VI, Section B, Line 12c | ANNUALLY ALL INTERESTED PARTIES COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, QUESTIONNAIRE, AND AN AFFIRMATION OF COMPLIANCE DISCLOSURE STATEMENT. COPIES ARE ATTACHED AND ARE AN INTEGRAL PART OF THIS RETURN. |
| Form 990, Part VI, Section B, Line 15a | The budget committee reviews the Council on Foundations Grantmaker Salary and Benefits Report each year as well as compensation for similar positions within the private and public sector operating in the general geographic area in which the Foundation operates. The budget committee then makes recommendations to the entire Board of Directors, which sets the positions compensation for the relevant year. Written Committee minutes, line item proposals in draft and final budget reports, and minutes of the Boards deliberations and decision are maintained. |
| Form 990, Part VI, Section B, Line 15b | ANNUALLY, DURING THE BUDGETING PROCESS, THE BUDGET COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS IN REGARD TO THE SALARIES AND WAGES OF THE FOUNDATION EMPLOYEES. THESE RECOMMENDATIONS ARE APPROVED OR MODIFIED BY THE ENTIRE BOARD DURING THE BUDGET APPROVAL PROCESS. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS, BOARD POLICIES AND FINANCIAL STATEMENTS PROVIDED UPON REQUEST |