STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

COMMUNITY FOUNDATION OF GREATER JOHNSTOWN: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF GREATER JOHNSTOWN (EIN 25-1637373)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-10
IRS object ID
202100419349300035
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-10T11:06:13-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364775872PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARNES SALY & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1637 FERNDALE AVENUE SUITE 100AddressLine1Txt
CityJOHNSTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP159053999ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251637373EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OF GREATERBusinessNameLine1Txt
Business Name Line2JOHNSTOWNBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone8145367741PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1216 FRANKLIN STREET SUITE 400AddressLine1Txt
CityJOHNSTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL KANEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8145367741PhoneNum
Signature2021-01-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J SARACENA CPAPreparerPersonNm
PTINP00179820PTIN
Phone8142881544PhoneNum
Preparation2021-02-05PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL KANEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1216 FRANKLIN STREETAddressLine1Txt
CityJOHNSTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,083,795GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFALLEGHENIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO SERVE THE BEST INTEREST OF OUR DONORS IN PERPETUATING THEIR PHILANTHROPIC INTEREST IN FINANCIALLY SUPPORTING OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$8,036,242PYContributionsGrantsAmt
CY Contributions Grants$12,383,674CYContributionsGrantsAmt
PY Program Service Revenue$183,906PYProgramServiceRevenueAmt
CY Program Service Revenue$132,503CYProgramServiceRevenueAmt
PY Investment Income$3,593,229PYInvestmentIncomeAmt
CY Investment Income$2,476,391CYInvestmentIncomeAmt
PY Other Revenue$164,460PYOtherRevenueAmt
CY Other Revenue$91,227CYOtherRevenueAmt
PY Total Revenue$11,977,837PYTotalRevenueAmt
CY Total Revenue$15,083,795CYTotalRevenueAmt
PY Grants And Similar Paid$3,273,187PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,792,033CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$646,404PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$709,389CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$221,487CYTotalFundraisingExpenseAmt
PY Other Expenses$3,000,049PYOtherExpensesAmt
CY Other Expenses$3,588,966CYOtherExpensesAmt
PY Total Expenses$6,919,640PYTotalExpensesAmt
CY Total Expenses$10,090,388CYTotalExpensesAmt
PY Revenues Less Expenses$5,058,197PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,993,407CYRevenuesLessExpensesAmt
Total Assets BOY$74,104,567TotalAssetsBOYAmt
Total Assets EOY$78,933,387TotalAssetsEOYAmt
Total Liabilities BOY$11,096,347TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,962,884TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$63,008,220NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,970,503NetAssetsOrFundBalancesEOYAmt
MissionTO SERVE THE BEST INTEREST OF OUR DONORS IN PERPETUATING THEIR PHILANTHROPIC INTEREST IN FINANCIALLY SUPPORTING OUR COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,039,966ExpenseAmt
Grant$5,792,033GrantAmt
DescTHE FOUNDATION WAS ESTABLISHED TO PROMOTE THE BETTERMENT OF WESTERN PENNSYLVANIA BY ATTRACTING CHARITABLE FUNDS, MAINLY IN THE FORM OF ENDOWMENTS, AND TO DISTRIBUTE THE INCOME GENERATED FOR THE BENEFIT OF VARIOUS ORGANIZATIONS AND INDIVIDUALS IN THE AREA.Desc
Total Program Service Expenses$9,039,966TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL KANEPersonNm
Phone8145367741PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1216 FRANKLIN STEET SUITE 400AddressLine1Txt
CityJOHNSTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
MARK E PASQUERILLA
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
MICHAEL SAHLANEY ESQ
SECRETARY2.00Yes (X)Yes (X)$0$0$0
TERRY K DUNKLE
TREASURER2.00Yes (X)Yes (X)$0$0$0
MICHELE BEENER
DIRECTOR0.20Yes (X)$0$0$0
JOHN BLACKBURN III
DIRECTOR0.20Yes (X)$0$0$0
LAUREN CASCINO PRESSER
DIRECTOR0.20Yes (X)$0$0$0
ALLAN CASHAW
DIRECTOR0.20Yes (X)$0$0$0
RAYMOND DIBATTISTA
DIRECTOR0.20Yes (X)$0$0$0
ROBERT J EYER
DIRECTOR0.20Yes (X)$0$0$0
LINDA ROVDER FLEMING
DIRECTOR0.20Yes (X)$0$0$0
ROB FORCEY
DIRECTOR0.20Yes (X)$0$0$0
GREG GLOSSER
DIRECTOR0.20Yes (X)$0$0$0
GARY HORNER ESQ
DIRECTOR0.20Yes (X)$0$0$0
JOHN KRIAK
DIRECTOR0.20Yes (X)$0$0$0
RICHARD H MAYER
DIRECTOR0.20Yes (X)$0$0$0
WILLIAM RICE
DIRECTOR0.20Yes (X)$0$0$0
SARA ANN SARGENT
DIRECTOR0.20Yes (X)$0$0$0
RANDY STAGER
DIRECTOR0.20Yes (X)$0$0$0
CAROL STERN
DIRECTOR0.20Yes (X)$0$0$0
JEFF STOPKO
DIRECTOR0.20Yes (X)$0$0$0
MICHELLE TOKARSKY ESQ
DIRECTOR0.20Yes (X)$0$0$0
COLLEEN TRETTER
DIRECTOR0.20Yes (X)$0$0$0
DR DONATO ZUCCO
DIRECTOR0.20Yes (X)$0$0$0
MICHAEL KANE
EXECUTIVE DI34.00Yes (X)$155,428$0$61,45413.00
BARB CHARNEY
ACCOUNTING A19.00Yes (X)$55,806$0$1,47318.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$211,234TotalReportableCompFromOrgAmt
Total Other Compensation$62,927TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$12,383,674AllOtherContributionsAmt
Total Contributions$12,383,674TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAGENCY FUND ADMIN/MGMT FEEDesc
Total Revenue Column$132,503TotalRevenueColumnAmt
Exclusion$132,503ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$132,503TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$956,370TotalRevenueColumnAmt
Exclusion$956,370ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,175TotalRevenueColumnAmt
Related Or Exempt Func Income$61,175RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,043,596SecuritiesAmt
Other$476,425OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,043,596SecuritiesAmt
Other$476,425OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,520,021TotalRevenueColumnAmt
Exclusion$1,520,021ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGRANT FUNDS RETURNEDDesc
Total Revenue Column$30,052TotalRevenueColumnAmt
Related Or Exempt Func Income$30,052RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$30,052OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,083,795TotalRevenueColumnAmt
Related Or Exempt Func Income$91,227RelatedOrExemptFuncIncomeAmt
Exclusion$2,608,894ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,132,955TotalAmt
Program Services$4,132,955ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,659,078TotalAmt
Program Services$1,659,078ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$211,234TotalAmt
Program Services$105,617ProgramServicesAmt
Management And General$58,989ManagementAndGeneralAmt
Fundraising$46,628FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$315,704TotalAmt
Program Services$126,560ProgramServicesAmt
Management And General$143,133ManagementAndGeneralAmt
Fundraising$46,011FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$54,223TotalAmt
Program Services$23,652ProgramServicesAmt
Management And General$20,914ManagementAndGeneralAmt
Fundraising$9,657FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$87,068TotalAmt
Program Services$37,979ProgramServicesAmt
Management And General$33,582ManagementAndGeneralAmt
Fundraising$15,507FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,160TotalAmt
Program Services$17,954ProgramServicesAmt
Management And General$15,875ManagementAndGeneralAmt
Fundraising$7,331FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,527TotalAmt
Program Services$4,145ProgramServicesAmt
Management And General$1,382ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,765TotalAmt
Management And General$60,765ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$362,265TotalAmt
Management And General$353,750ManagementAndGeneralAmt
Fundraising$8,515FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,670TotalAmt
Program Services$2,473ProgramServicesAmt
Management And General$2,187ManagementAndGeneralAmt
Fundraising$1,010FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$62,073TotalAmt
Fundraising$62,073FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,900TotalAmt
Program Services$16,535ProgramServicesAmt
Management And General$39,613ManagementAndGeneralAmt
Fundraising$6,752FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,295TotalAmt
Management And General$48,295ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,681TotalAmt
Program Services$4,223ProgramServicesAmt
Management And General$3,734ManagementAndGeneralAmt
Fundraising$1,724FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,653TotalAmt
Management And General$4,653ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,620TotalAmt
Program Services$2,601ProgramServicesAmt
Management And General$3,957ManagementAndGeneralAmt
Fundraising$1,062FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,118TotalAmt
Program Services$10,084ProgramServicesAmt
Management And General$8,917ManagementAndGeneralAmt
Fundraising$4,117FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,193TotalAmt
Program Services$8,372ProgramServicesAmt
Management And General$7,403ManagementAndGeneralAmt
Fundraising$3,418FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CHARITABLE PROGRAMS$2,743,858$2,743,858
TRANSFER-REGIONAL PROP$51,589$51,589
BAD DEBT EXPENSE$42,687$42,687
INTERNSHIP PROJECT$34,692$34,692

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,380TotalAmt
Program Services$14,912ProgramServicesAmt
Management And General$21,786ManagementAndGeneralAmt
Fundraising$7,682FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,090,388TotalAmt
Program Services$9,039,966ProgramServicesAmt
Management And General$828,935ManagementAndGeneralAmt
Fundraising$221,487FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,245,667BOYAmt
EOY$5,043,667EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,680,081BOYAmt
EOY$2,012,154EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$152,898BOYAmt
EOY$686,792EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,366BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,089,326BOYAmt
EOY$1,056,021EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,642BOYAmt
EOY$61,241EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$231,702LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$105,221LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$149,599BOYAmt
EOY$126,481EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$68,454,186BOYAmt
EOY$69,787,983EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$261,802BOYAmt
EOY$159,048EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$74,104,567BOYAmt
EOY$78,933,387EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$175,743BOYAmt
EOY$176,081EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,540,213BOYAmt
EOY$1,823,234EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$800,557BOYAmt
EOY$186,965EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,579,834BOYAmt
EOY$8,776,604EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,096,347BOYAmt
EOY$10,962,884EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$749,953BOYAmt
EOY$1,419,761EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,258,267BOYAmt
EOY$66,550,742EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,008,220BOYAmt
EOY$67,970,503EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$74,104,567BOYAmt
EOY$78,933,387EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,993,407ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$84,460NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$53,336OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,040,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,297,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,469,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,036,242CurrentTaxYearMinus1YearAmt
Current Tax Year$12,383,674CurrentTaxYearAmt
Total$39,228,192TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,040,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,297,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,469,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,036,242CurrentTaxYearMinus1YearAmt
Current Tax Year$12,383,674CurrentTaxYearAmt
Total$39,228,192TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$39,228,192PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,140,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,117,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$902,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$465,230CurrentTaxYearMinus1YearAmt
Current Tax Year$956,370CurrentTaxYearAmt
Total$4,581,740TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,906CurrentTaxYearMinus1YearAmt
Current Tax Year$132,503CurrentTaxYearAmt
Total$824,841TotalAmt
FieldValueIRS element (for citing)
Total Support$44,634,773TotalSupportAmt
Gross Receipts Rltd Activities$413,625GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87890PublicSupportCY170Pct
Public Support PY1700.85520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 824,841ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held101DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held641FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$762,195DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$11,621,479FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$1,087,602DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$4,704,428FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$5,907,726DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$62,062,777FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,630,329BeginningYearBalanceAmt
Contributions$1,141,839ContributionsAmt
Investment Earnings Or Losses$1,712,137InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,940,838GrantsOrScholarshipsAmt
Administrative Expenses$832,725AdministrativeExpensesAmt
End Year Balance$43,710,742EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,116,612BeginningYearBalanceAmt
Contributions$2,646,782ContributionsAmt
Investment Earnings Or Losses$2,517,793InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,122,876GrantsOrScholarshipsAmt
Administrative Expenses$527,982AdministrativeExpensesAmt
End Year Balance$43,630,329EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,746,256BeginningYearBalanceAmt
Contributions$4,760,720ContributionsAmt
Investment Earnings Or Losses$2,797,093InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,301,170GrantsOrScholarshipsAmt
Administrative Expenses$886,287AdministrativeExpensesAmt
End Year Balance$41,116,612EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,682,078BeginningYearBalanceAmt
Contributions$2,860,833ContributionsAmt
Investment Earnings Or Losses$3,542,700InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,488,829GrantsOrScholarshipsAmt
Administrative Expenses$850,526AdministrativeExpensesAmt
End Year Balance$36,746,256EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,048,111BeginningYearBalanceAmt
Contributions$2,011,240ContributionsAmt
Investment Earnings Or Losses$40,669InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,646,185GrantsOrScholarshipsAmt
Administrative Expenses$771,757AdministrativeExpensesAmt
End Year Balance$32,682,078EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.66590PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.33410TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,000OtherCostOrOtherBasisAmt
Depreciation$14,167DepreciationAmt
Book Value$85,833BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$131,702OtherCostOrOtherBasisAmt
Depreciation$91,054DepreciationAmt
Book Value$40,648BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$126,481TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ENDOWMENT FUNDS HELD AS TRUST/AGENCY$8,437,069
PPP LOAN PAYABLE$230,817
DUE TO BERKS FOUNDATION$108,718
FieldValueIRS element (for citing)
Total Liability$8,776,604TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE COMMUNITY FOUNDATION OF THE ALLEGHENIES WILL ASSIST INDIVIDUALS TO MAKE CHARITABLE GIFTS THAT SUPPORT CAUSES OR ORGANIZATIONS THEY CARE ABOUT. THE FOUNDATION WILL FUND GRANTS FROM THE ENDOWMENT FUNDS IN SUPPORT OF ITS MISSION TO PROMOTE PHILANTROPY AND LEAVE A LASTING LEGACY THAT WILL IMPROVE THE QUALITY OF LIFE FOR THE RESIDENTS OF BEDFORD, CAMBRIA, SOMERSET AND INDIANA COUNTIES. THE FOUNDATION HOLDS ENDOWMENTS TO PROVIDE A PERMANENT SOURCE OF INCOME TO PROVIDE GRANTS TO CHARITABLE ORGANIZATIONS AND SUPPORT CHARITABLE PROGRAMS AND OPERATIONS.
SCHEDULE D, PAGE 3, PART XTHE FOUNDATION AND ITS SUPPORTING ORGANIZATIONS ARE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE. THE REGIONAL PROPERTY HOLDING COMPANY, INC. IS A HOLDING CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. NO INCOME TAXES HAVE BEEN PAID OR ACCRUED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND ITS SUPPORTING ORGANIZATIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUSES. THE FOUNDATION'S TAX RETURNS FOR THE YEARS ENDING JUNE 30, 2017 AND FORWARD ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
SCHEDULE D, PAGE 4, PART XIIISCHEDULE D, PART V THE FOUNDATION REVIEWED ITS CLASSIFICATION OF ENDOWMENT FUNDS ON FORM 990 AND HAS REVISED THE BALANCES ON PART V FOR THE PRIOR 4 YEARS TO BE IN AGREEMENT WITH ITS AUDITED FINANCIAL STATEMENTS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (117 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALTERNATIVE COMMUNITY RESOURCE PROG
131 MARKET STREETJOHNSTOWNPA15901251601146501(C)$12,000GATEWAYS & WALKWAYS
ARBUTUS PARK RETIREMENT COMMUNITY
207 OTTAWA STREETJOHNSTOWNPA15904237064174501(C)$106,490NEW ROOF & BUILDING
BEDFORD AREA SENIOR CITIZENS INC
205 S RICHARD STBEDFORDPA15522251568406501(C)$5,200COVID-19 EMERGENCY R
BEDFORD COUNTY PLAYERS INC
PO BOX 399BEDFORDPA15522251506499501(C)$6,000LIGHT SYSTEM 2019
BERLIN AREA AMBULANCE ASSOCIATION
721 NORTH STREETBERLINPA15530237084031501(C)$10,500COVID-19 EMERGENCY R
BETH SHOLOM TEMPLE
700 INDIANA STREETJOHNSTOWNPA15905251306847501(C)$13,622ANNUAL DESIGNATED DI
BLACKLICK VALLEY FOUNDATION AND AMB
1077 FIRST STREETNANTY GLOPA15943251366982501(C)$6,230COVID-19 EMERGENCY R
BOROUGH OF HUNTINGDON
530 WASHINGTON STREETHUNTINGDONPA16652236002876GOV$7,000LED STREETLIGHT RETR
BOSWELL VOLUNTEER FIRE DEPARTMENT
606 HOWER AVENUEBOSWELLPA15531251627623501(C)$22,500BOSWELL VFD EQUIPMEN
BOTTLE WORKS ETHNIC ARTS CENTER
411 THIRD AVENUEJOHNSTOWNPA15906251707386501(C)$15,500COVID-19 EMERGENCY R
BYZANTINE CATHOLIC SEMINARY OF SS
3605 PERRYSVILLE AVENUEPITTSBURGHPA15214251141842501(C)$10,000ANNUAL DESIGNATED DI
CAMBRIA COUNTY CHILD DEVELOPMENT CO
300 PRAVE STREET SUITE 101EBENSBURGPA15931251234936501(C)$50,000EARLY CHILDHOOD EDUC
CAMBRIA COUNTY CONSERVATION & RECRE
401 CANDLELIGHT DRIVE SUITE 240EBENSBURGPA15931251737641501(C)$29,600GHOST TOWN TRAIL
CAMBRIA COUNTY DRUG COALITION INC
1 PASQUERILLA PLAZA SUITE 126JOHNSTOWNPA15901813590388501(C)$75,000CAMBRIA COUNTY DRUG
CAMBRIA COUNTY LIBRARY ASSOCIATION
248 MAIN STREETJOHNSTOWNPA15901250969448501(C)$121,847DIGITAL LIBRARY
CAMBRIA REGIONAL CHAMBER
416 MAIN STREET SUITE 201JOHNSTOWNPA15901204185300501(C)$12,0002020 BOSLER ACADEMY
CAMP CADET OF SOMERSET COUNTY
142 SAGAMORE STREETSOMERSETPA15501251882329501(C)$5,500DONOR REQUESTED DIST
CENTER FOR COMMUNITY ACTION
195 DRIVE IN LANEEVERETTPA15537251701123501(C)$26,600COVID-19 EMERGENCY R
CENTER FOR METAL ARTS
106 IRON STREETJOHNSTOWNPA15906813569982501(C)$29,826OUR REGION: GUARD SH
CHAN SOON-SHIONG MEDICAL CENTER AT
600 SOMERSET AVENUEWINDBERPA15963251244202501(C)$12,618JOYCE MURTHA BREAST
CHESTNUT RIDGE COMMUNITY VOLUNTEER
1698 STATE ROUTE 711STAHLSTOWNPA15687251752293501(C)$7,500OPERATING SUPPORT
CHEVY CHASE COMMUNITY ACTION COUNCI
640 NORTH 5TH AVENUEINDIANAPA15701251404713501(C)$7,000FEEDING PROGRAM
CHILDREN'S AID HOME PROGRAMS OF SOM
1476 NORTH CENTER AVENUE PO BOX 119SOMERSETPA15501251793697501(C)$6,272COVID-19 EMERGENCY R
CHRIST CENTERED COMMUNITY CHURCH
531 SOMERSET STREETJOHNSTOWNPA15901208728432501(C)$6,318COVID-19 EMERGENCY R
CITY OF ERIE
626 STATE STREET ROOM 500ERIEPA16501256000857GOV$25,000FIRE STATION SOLAR P
CITY OF JOHNSTOWN
CITY HALL ROOM 104 401 MAIN STREETJOHNSTOWNPA15901256000865GOV$9,250ROXBURY PARK SUSTAIN
COMMUNITY ARTS CENTER OF CAMBRIA CO
1217 MENOHER BOULEVARDJOHNSTOWNPA15905237059711501(C)$17,400WHOLE PERSON, WHOLE
CONEMAUGH TOWNSHIP EMS
1075 TIRE HILL ROADJOHNSTOWNPA15905251733247501(C)$16,000COVID-19 EMERGENCY R
CONEMAUGH VALLEY CONSERVANCY
PO BOX 218JOHNSTOWNPA15907251756447501(C)$51,6969/11 TRAIL LINK TO I
ENERGY COORDINATING AGENCY
106 WEST CLEARFIELD STREETPHILADELPHIAPA19133222602113501(C)$75,000WORKFORCE DEVELOPMEN
ENVINITY INC
25 DECIBEL ROAD SUITE 205STATE COLLEGEPA16801205967335501(C)$50,000ENERGY AUDIT
EVERETT FIRE COMPANY NO 1
100 MECHANIC STREETEVERETTPA15537256057229501(C)$5,200COVID-19 EMERGENCY R
EVERETT FREE LIBRARY
137 E MAIN STREETEVERETTPA15537236236840501(C)$7,340LIBRARY SECURITY SYS
FAIR SHAKE ENVIRONMENTAL LEGAL SERV
647 E MARKET STREETAKRONOH44304462642901501(C)$18,0002021 ENVIRONMENTAL H
FRATERNAL ORDER OF POLICE LODGE 86
PO BOX 582JOHNSTOWNPA15907256079467501(C)$10,000OPERATION GUARDIAN
GALLERY ON GAZEBO
140 GAZEBO PLACEJOHNSTOWNPA15901834710552501(C)$12,523THE TALK OF JOHNSTOW
GIRL SCOUTS WESTERN PENNSYLVANIA
503 MARTINDALE STREET SUITE 500PITTSBURGHPA15212251126094501(C)$5,332COVID-19 EMERGENCY R
GOODWILL OF THE SOUTHERN ALLEGHENIE
540-542 CENTRAL AVENUEJOHNSTOWNPA15902251115026501(C)$20,2002020 JOHNSTOWN YOUTH
GREATER JOHNSTOWN COMMUNITY YMCA
100 HAYNES STREETJOHNSTOWNPA15901250965623501(C)$157,125LIVE STRONG CANCER W
GREATER WASHINGTON COUNTY FOOD BANK
909 NATIONAL PIKE WESTBROWNSVILLEPA15417232939247501(C)$7,500FEEDING PROGRAM
GREEN BUILDING ALLIANCE
33 TERMINAL WAY SUITE 331PITTSBURGHPA15219251832931501(C)$25,000ERIE 2030 DISTRICT P
HELPING HANDS OF CAMBRIA COUNTY IN
PO BOX 453EBENSBURGPA15931251729743501(C)$5,050CHANDLER AVE. HOUSE
HIGHLANDS HEALTH
315 LOCUST STREET 2ND FLOORJOHNSTOWNPA15901232922409501(C)$23,423THE MOVE
HOPE FIRE COMPANY
1023 PHILADELPHIA AVENUE PO BOX 121NORTHERN CAMBRIAPA15714251727881501(C)$6,000LOW ANGLE ROPE RESCU
HUNT OF A LIFETIME FOUNDATION INC
6297 BUFFALO ROADHARBORCREEKPA16421251856277501(C)$6,000DONOR REQUESTED DIST
INCLINED PLANE INC
711 EDGEHILL DRIVEJOHNSTOWNPA15905251479221501(C)$267,076ANNUAL FLAG EXPENSES
INDEPENDENT CATHOLIC FOUNDATION FOR
3618 FIFTH AVENUE SUITE 1ALTOONAPA16602251625390501(C)$166,876ANNUAL DESIGNATED DI
INDIAN CREEK VALLEY SPORTSMEN'S CLU
PO BOX 428INDIAN HEADPA15446251868980501(C)$7,500FEEDING PROGRAM
INDIANA COUNTY CONSERVATION DISTRIC
280 INDIAN SPRINGS ROAD SUITE 124INDIANAPA15701251141816501(C)$10,000NEW DISTRICT OFFICE
JACKSON TOWNSHIP
513 PIKE RDJOHNSTOWNPA15909256001831GOV$50,000REIMBURSE FIRE TRUCK
JACKSON TOWNSHIP VOLUNTEER FIRE DEP
176 ADAMS AVENUEMINERAL POINTPA15942237399677501(C)$56,000JACKSON TWP RESCUE T
JEFFERSON MEMORIAL BAPTIST CHURCH
325 WILLIAM PENN AVENUEJOHNSTOWNPA15901270756516501(C)$8,521DONOR REQUESTED DIST
JOHNSTOWN AREA HERITAGE ASSOCIATION
201 6TH AVENUE PO BOX 1889JOHNSTOWNPA15907251247390501(C)$31,746OUTSTANDING UTILITY
JOHNSTOWN AREA REGIONAL INDUSTRIES
245 MARKET STREET SUITE 200JOHNSTOWNPA15901251254617501(C)$244,711SUPPORTING LEARNING
JOHNSTOWN OLDTIMERS BASEBALL ASSOCI
PO BOX 277JOHNSTOWNPA15907256040906501(C)$8,200DONOR REQUESTED DIST
JOHNSTOWN REDEVELOPMENT AUTHORITY
401 WASHINGTON STREET 4TH FLOORJOHNSTOWNPA15901256004112GOV$749,500MAIN STREET EAST END
JOHNSTOWN SYMPHONY ORCHESTRA
500 GALLERIA DRIVE SUITE 284JOHNSTOWNPA15904251100701501(C)$21,434JSO UP CLOSE
LAUREL ARTS
214 S HARRISON AVENUE PO BOX 414SOMERSETPA15501251289972501(C)$6,000IMAGINATION GARDEN
LAUREL VIEW VILLAGE
2000 CAMBRIDGE DRIVEDAVIDSVILLEPA15928251669290501(C)$6,700ANNUAL DESIGNATED DI
LEMOYNE COMMUNITY CENTER
PO BOX 1241WASHINGTONPA15301251215468501(C)$7,500FEEDING PROGRAM
LOWER YODER VOLUNTEER FIRE CO
515 FAIRFIELD AVEJOHNSTOWNPA15906256060617501(C)$7,500COVID-19 EMERGENCY R
MOM'S HOUSE INC
1325 FRANKLIN STREETJOHNSTOWNPA15905251656657501(C)$12,980EARLY CHILDHOOD EDUC
MOUNTAIN WATERSHED ASSOCIATION INC
PO BOX 408 1414-B INDIAN CREEK VALLMELCROFTPA15462251730301501(C)$40,000WE WANT CLEAN WATER:
NANTY GLO VOLUNTEER FIRE CO
870 CHESTNUT STREETNANTY GLOPA15943251380983501(C)$9,650COVID-19 EMERGENCY R
NEXT STEP CENTER INC
406 STOYSTOWN ROAD PO BOX 850SOMERSETPA15501232898766501(C)$8,250TRANSITIONS PROGRAM
OHIO VALLEY ENVIRONMENTAL COALITION
PO BOX 6753HUNTINGTONWV25773311311861501(C)$40,000FEND OFF FRACKING DE
PENNSYLVANIA ENVIRONMENTAL COUNCIL
810 RIVER AVENUE SUITE 201PITTSBURGHPA15212237286159501(C)$20,000LIFT JOHNSTOWN TRAIL
PENNSYLVANIA STATE UNIVERSITY
110 TECHNOLOGY CENTER BUILDINGUNIVERSITY PARKPA16802246000376501(C)$30,000ENERGY AUDIT TOOLKIT
PITTSBURGH GATEWAYS CORPORATION
1435 BEDFORD AVENUEPITTSBURGHPA15219232939083501(C)$100,000ROLLING MILLS BUILDI
PORTAGE AREA AMBULANCE ASSOCIATION
655 NORTH RAILROAD AVENUE PO BOX 23PORTAGEPA15946251220659501(C)$5,561PORTAGE AMBULANCE ST
PORTAGE AREA JOINT RECREATION COMMI
PO BOX 293PORTAGEPA15946251663857501(C)$14,800GENERAL OPERATING EX
PORTAGE LIBRARY ASSOCIATION
704 MAIN STREETPORTAGEPA15946251158354501(C)$5,800LIBRARY SERVICES UPG
PORTAGE VOLUNTEER FIRE COMPANY 1
721 MAIN STREETPORTAGEPA15946256061910501(C)$9,700RESCUE TOOL REPLACEM
RAYSTOWN AMBULANCE SERVICE
4 EAST SOUTH STREETEVERETTPA15537251215119501(C)$10,000COVID-19 EMERGENCY R
REDEVELOPMENT AUTHORITY OF CAMBRIA
401 CANDLELIGHT DRIVE SUITE 209EBENSBURGPA15931251337145GOV$100,000IRON TO ARTS LIGHTIN
RICHLAND TOWNSHIP FIRE DEPARTMENT
1321 SCALP AVENUEJOHNSTOWNPA15904251300417501(C)$5,180COVID-19 EMERGENCY R
SALTLICK TOWNSHIP VOLUNTEER FIRE CO
PO DRAWER AINDIAN HEADPA15446237410662501(C)$7,500OPERATING EXPENSES
SCALP LEVEL - PAINT VOLUNTEER FIRE
PO BOX 363WINDBERPA15963237386893501(C)$5,150MEDLITE TRANSPORT DE
SECOND BAPTIST CHURCH OF ROCHESTER
200 CLAY STREETROCHESTERPA15074751682950501(C)$7,500FEEDING PROGRAM
SEVENTH WARD CIVIC ASSOC AMBULANCE
404 CEDAR STREETJOHNSTOWNPA15902237035636501(C)$5,375COVID-19 EMERGENCY R
SHADE CREEK WATERSHED ASSOCIATION
314 CENTRAL AVENUE SUITE 205CENTRAL CITYPA15926270006407501(C)$6,000COAL RUN/SGL 228 LIM
SOFTBALL CLUB OF JOHNSTOWN
483 EDWARDS STREETJOHNSTOWNPA15905843015883501(C)$7,990FINAL DISTRIBUTION
SOMERSET AREA AMBULANCE ASSOCIATION
115 WOOD DUCK ROADSOMERSETPA15501251159185501(C)$15,500PROFESSIONAL ALS KIT
SOMERSET AREA FOOD PANTRY
416 W FAIRVIEW STREETSOMERSETPA15501251680945501(C)$7,000DONOR REQUESTED DIST
SOMERSET COUNTY MOBILE FOOD BANK
1686 COXES CREEK ROADSOMERSETPA15501465579966501(C)$40,086COVID-19 EMERGENCY R
SOMERSET COUNTY RECREATION AND TRAI
PO BOX 413 SOMERSET PA 15501SOMERSETPA15501251672664501(C)$50,000EMERGENCY LANDSLIDE
SOUTHERN ALLEGHENIES MUSEUM OF ART
112 FRANCISCAN WAY PO BOX 9LORETTOPA15940251271659501(C)$17,448COVID-19 EMERGENCY R
SPANGLER FIRE COMPANY
PO BOX 454NORTHERN CAMBRIAPA15714256036173501(C)$6,000COVID-19 EMERGENCY R
ST ANTHONY OF PADUA CATHOLIC CHURC
2201 GRAHAM AVENUEWINDBERPA15963251551518501(C)$6,500ROOF CAMPAIGN, ON BE
ST FRANCES XAVIER CABRINI PARISH I
12001 69TH STREET EASTPARRISHFL34219650497870501(C)$25,000DONOR REQUESTED DIST
ST JUDE'S CHILDREN'S RESEARCH HOSP
501 ST JUDE PLACEMEMPHISTN38105620646012501(C)$5,800DONOR REQUESTED DIST
ST VINCENT DE PAUL SOCIETY
ALTOONA/JOHNSTOWN DIOCESE 927 FRANKJOHNSTOWNPA15905250965567501(C)$5,800ANNUAL FOOD PANTRY D
STACKHOUSE PARK INC
998 LUZERNE STJOHNSTOWNPA15905251512111501(C)$26,250TREE REMOVAL AND REP
STEP BY STEP INC
PO BOX 11440HARTSWV25524550746556501(C)$7,500GAS CARDS, FOOD PACK
STONYCREEK-QUEMAHONING INITIATIVE
PO BOX 218JOHNSTOWNPA15907261999591501(C)$25,000QUEMAHONING TRAIL
STOYSTOWN VOLUNTEER FIRE COMPANY
141 WEST FORBES AVENUE PO BOX 302STOYSTOWNPA15563251417878501(C)$24,500FIRE POLICE TOOLS
SUMMER'S BEST TWO WEEKS
111 LAKE GLORIA ROADBOSWELLPA15531237389188501(C)$11,450QUE FAMILY REC AREA
THE ARBORETUM AT PENN STATE
302 FOREST RESOURCES BUILDINGUNIVERSITY PARKPA16802246000376501(C)$30,585LOTUS POOL
THE LEARNING LAMP INC
2025 BEDFORD STREETJOHNSTOWNPA15904200306745501(C)$9,000IMPROVED EFFICIENCY
THE SALVATION ARMY
700 NORTH BELL AVENUECARNEGIEPA15106135562351501(C)$8,500INDIANA EMERGENCY UT
THE SALVATION ARMY DENTAL CENTER
647 MAIN STREET SUITE 100JOHNSTOWNPA15901135562351501(C)$10,950INDIGENT CARE FUNDIN
THE SALVATION ARMY SOMERSET SERVICE
334 WEST MAIN STREET SUITE 100SOMERSETPA15501135562351501(C)$6,000OPERATION WARM HEART
THERAPIES FOR INHERITED NEUROPATHIE
5 LONGWOOD ROADBALTIMOREMD21210815350594501(C)$10,000DONOR REQUESTED DIST
TURKEYFOOT VALLEY HISTORICAL SOCIET
PO BOX 44CONFLUENCEPA15424141857617501(C)$9,000OPERATING EXPENSES
UNITED JEWISH APPEAL
362 SWANK ROADHOLLSOPPLEPA15935131624240501(C)$16,600ANNUAL DESIGNATED DI
UNITED METHODIST CHURCH OF STRONGST
14771 RT 422 HIGHWAY ESTRONGSTOWNPA15957251450686501(C)$5,599ANNUAL DISTRIBUTION
UNITED METHODIST HUMAN SERVICES
510 LOCUST STREETJOHNSTOWNPA15901251630998501(C)$6,860BRIDGES TO SUCCESS
UNITED WAY OF BEDFORD COUNTY
119 EAST PENN STREETBEDFORDPA15522251583419501(C)$7,000COVID-19 EMERGENCY R
UNITED WAY OF THE LAUREL HIGHLANDS
422 MAIN STREET SUITE 203JOHNSTOWNPA15901250965383501(C)$5,600COVID-19 EMERGENCY R
WALKER GERALD
300 NORTH CENTER AVENUE SUITE 500SOMERSETPA15501256001040501(C)$30,000SOMERSET LAKE NATURE
WEST END AMBULANCE ASSOCIATION
175 GARFIELD STREETJOHNSTOWNPA15906251341010501(C)$17,000COVID-19 EMERGENCY R
WEST HILLS REGIONAL FIRE DEPARTMENT
1000 LUZERNE STJOHNSTOWNPA15905256064576501(C)$5,050COVID-19 EMERGENCY R
WHITE OAK SPRING PRESBYTERIAN CHURC
102 SHANNON ROADRENFREWPA16053251115485501(C)$13,484WATER FOR WOODLANDS
WINDBER AREA COMMUNITY KITCHEN
1800 STOCKHOLM AVENUEWINDBERPA15963300553676501(C)$9,000WACKPACK PROGRAM
WINDBER BOROUGH
1401 GRAHAM AVENUEWINDBERPA15963256000517GOV$10,500WINDBER REC-PARK BAL
YMCA OF INDIANA COUNTY
60 N BEN FRANKLIN ROAD PO BOX 610INDIANAPA15701251191545501(C)$224,322DONOR REQUESTED DIST
YWCA OF GREATER JOHNSTOWN
526 SOMERSET STREETJOHNSTOWNPA15901250965636501(C)$19,461STRUCTURAL REPAIRS
FieldValueIRS element (for citing)
Total501c3 Org117Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS388$601,582
EDUCATION215$1,057,496

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL KANEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$155,428BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$61,454NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$216,882TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2RICHARD H MAYER MICHAEL KANE DIRECTOR EXEC DIR FAMILY MIKE SAHLANEY SAHLANEY & DUDECK LAW OFFICES DIRECTOR ATTORNEY BUSINESS RELATED MARK PASQUERILLA FRANK J PASQUERILLA CONF CENTER CHAIRMAN BUSINESS RELATED MARK PASQUERILLA JOHNSTOWN HOLIDAY INN CHAIRMAN BUSINESS RELATED
FORM 990, PAGE 6, PART VI, LINE 11BTHE AUDIT COMMITTEE REVIEWS AND APPROVES THE IRS FROM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION, AND THE FULL BOARD RECEIVES A COPY OF THE IRS FORM 990 PRIOR TO ITS SUBMISSION. THE EXECUTIVE DIRECTOR SIGNS AND CERTIFIES THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE
FORM 990, PAGE 6, PART VI, LINE 12CON AN ANNUAL BASIS, THE FOUNDATION SENDS OUT CONFLICT OF INTEREST STATEMENTS TO ALL BOARD AND FOUNDATION COMMITTEE MEMBERS, AND THEY ASK EACH TO RESPOND APPROPRIATELY. ANY CONFLICTS ARE REVIEWED AND DOCUMENTED IN THE PERMANENT RECORDS OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE FOUNDATION'S EXECUTIVE COMMITTEE PERFORMS AN ANNUAL AND INDEPENDENT REVIEW AND APPROVAL OF COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL STAFF MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE FOUNDATION'S EXECUTIVE COMMITTEE PERFORMS AN ANNUAL AND INDEPENDENT REVIEW AND APPROVAL OF COMPENSATION FOR ALL STAFF MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9FUND BALANCE RECLASSIFICATION 53,336

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Business Name Line2DisregardedEntityName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
FOUNDATION OF PA WATERSHEDS
FOUNDATION FOR PA WATERSHEDS216 FRANKLIN STREET SUITE 400JOHNSTOWNPA15901208746105CHARITYPA501C312AN/Afalse
FRACTRACKER ALLIANCE
FRACTRACKER ALLIANCE216 FRANKLIN STREET SUITE 400JOHNSTOWNPA15901800844297CHARITYPA501C312AN/Afalse
SOUTHWEST PA ENVIRONMENTAL HEALTH
SOUTHEST PA ENVIRONMENTAL HEALTH PR216 FRANKLIN STREET SUITE 400JOHNSTOWNPA15901472505177CHARITYPA501C312AN/Afalse
THE JOHN P MURTHA FOUNDATION
THE JOHN P MURTHA FOUNDATION216 FRANKLIN STREET SUITE 400JOHNSTOWNPA15901272240516CHARITYPA501C312AN/Afalse
REGIONAL PROPERTY HOLDING COMPANY
REGIONAL PROPERTY HOLDING COMPANY216 FRANKLIN STREET SUITE 400JOHNSTOWNPA15901824854729REAL PROPPA501C2N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SCHEDULE R PART IIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Method Of Amount DeterminationACTUALMethodOfAmountDeterminationTxt