STRATEGY STUDIO / PUBLIC DATA EXPLORER

SCHUYLKILL AREA COMMUNITY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SCHUYLKILL AREA COMMUNITY (EIN 23-6422789)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-05
IRS object ID
202512489349300526
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-05T07:20:18-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232746883PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jones & CoPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 N 2nd StAddressLine1Txt
CityPottsvilleCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN236422789EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHUYLKILL AREA COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCHUBusinessNameControlTxt
Phone5706247223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1216 SOUTH CENTRE STREETAddressLine1Txt
CityPOTTSVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMR GARY GLESSNERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-09-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard PitcavageCPAPreparerPersonNm
PTINP00583750PTIN
Phone5706225010PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMR GARY GLESSNERPrincipalOfficerNm
Gross Receipts$10,106,237GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sacfoundation.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE 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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,211,984PYContributionsGrantsAmt
CY Contributions Grants$1,217,053CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,282,313PYInvestmentIncomeAmt
CY Investment Income$5,364,136CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,494,297PYTotalRevenueAmt
CY Total Revenue$6,581,189CYTotalRevenueAmt
PY Grants And Similar Paid$1,204,390PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,358,127CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$142,888PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$159,361CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,089CYTotalFundraisingExpenseAmt
PY Other Expenses$238,771PYOtherExpensesAmt
CY Other Expenses$264,693CYOtherExpensesAmt
PY Total Expenses$1,586,049PYTotalExpensesAmt
CY Total Expenses$1,782,181CYTotalExpensesAmt
PY Revenues Less Expenses$1,908,248PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,799,008CYRevenuesLessExpensesAmt
Total Assets BOY$38,769,341TotalAssetsBOYAmt
Total Assets EOY$45,704,424TotalAssetsEOYAmt
Total Liabilities BOY$541,327TotalLiabilitiesBOYAmt
Total Liabilities EOY$649,699TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$38,228,014NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,054,725NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,358,127ExpenseAmt
DescTHE 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$1,358,127TotalProgramServiceExpensesAmt
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 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
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 RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 OtherfalseCompensationProcessOtherInd
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)
PersonLORI STEINHILBERPersonNm
Phone5706247223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1216 SOUTH CENTRE STREETAddressLine1Txt
CityPOTTSVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17901ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
AMANDA CAMPBELL
EXECUTIVE DIRECTOR40.000.00$88,000$0$11,612
CINDY STASULLI
Director1.000.00$0$0$0Yes (X)
RICHARD L BERGER
Secretary2.000.00$0$0$0Yes (X)Yes (X)
GARY GLESSNER
President2.000.00$0$0$0Yes (X)Yes (X)
STACEY STAUDENMEIER-EDWARDS
Director1.000.00$0$0$0Yes (X)
TED DREISBACH
Director1.000.00$0$0$0Yes (X)
MARIE BEAUCHAMP
Director1.000.00$0$0$0Yes (X)
MARK SNYDER
Director1.000.00$0$0$0Yes (X)
JOHN GRADWELL
Director1.000.00$0$0$0Yes (X)
CHARLES HEIZENROTH
Director1.000.00$0$0$0Yes (X)
G FRED SCHILLING
Director1.000.00$0$0$0Yes (X)
KEITH J STROUSE ESQ
Treasurer2.000.00$0$0$0Yes (X)Yes (X)
LOUIS DAVID TRUSKOWSKY
Director1.000.00$0$0$0Yes (X)
JAMES BOHORAD ESQ
Director1.000.00$0$0$0Yes (X)
TODD SELGRADE
Director1.000.00$0$0$0Yes (X)
DR JOANN H ZOGBY
Vice President2.000.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,000TotalReportableCompFromOrgAmt
Total Other Compensation$11,612TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NONEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,217,053AllOtherContributionsAmt
Total Contributions$1,217,053TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,035,124TotalRevenueColumnAmt
Related Or Exempt Func Income$1,035,124RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,854,060SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,525,048SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,329,012SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,329,012TotalRevenueColumnAmt
Related Or Exempt Func Income$4,329,012RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,581,189TotalRevenueColumnAmt
Related Or Exempt Func Income$5,364,136RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,007,204TotalAmt
Program Services$1,007,204ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$350,923TotalAmt
Program Services$350,923ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,000TotalAmt
Management And General$52,800ManagementAndGeneralAmt
Fundraising$35,200FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$55,400TotalAmt
Management And General$55,400ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,199TotalAmt
Management And General$3,143ManagementAndGeneralAmt
Fundraising$1,056FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,762TotalAmt
Management And General$8,934ManagementAndGeneralAmt
Fundraising$2,828FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Management And General$8,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,790TotalAmt
Management And General$8,790ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$153,292TotalAmt
Management And General$153,292ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,908TotalAmt
Management And General$9,545ManagementAndGeneralAmt
Fundraising$6,363FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,230TotalAmt
Management And General$3,230ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,819TotalAmt
Management And General$8,819ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,160TotalAmt
Management And General$11,160ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,903TotalAmt
Management And General$1,142ManagementAndGeneralAmt
Fundraising$761FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,641TotalAmt
Management And General$2,641ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,532TotalAmt
Management And General$2,532ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,560TotalAmt
Management And General$7,560ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
OTHER$20,835$20,835
MEMBERSHIPS$5,100$5,100
FOREIGN TAXES PAID$4,155$4,155
TELEPHONE$3,204$3,204

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,564TotalAmt
Management And General$6,683ManagementAndGeneralAmt
Fundraising$881FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,782,181TotalAmt
Program Services$1,358,127ProgramServicesAmt
Management And General$376,965ManagementAndGeneralAmt
Fundraising$47,089FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$390,956BOYAmt
EOY$687,525EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,233LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,505LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,561BOYAmt
EOY$18,728EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$38,365,824BOYAmt
EOY$44,998,171EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,769,341BOYAmt
EOY$45,704,424EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$541,327BOYAmt
EOY$649,699EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$541,327BOYAmt
EOY$649,699EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,228,014BOYAmt
EOY$45,054,725EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,228,014BOYAmt
EOY$45,054,725EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,769,341BOYAmt
EOY$45,704,424EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,799,008ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,027,703NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$220,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$911,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,793,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,211,984CurrentTaxYearMinus1YearAmt
Current Tax Year$1,217,053CurrentTaxYearAmt
Total$6,354,479TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$911,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,793,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,211,984CurrentTaxYearMinus1YearAmt
Current Tax Year$1,217,053CurrentTaxYearAmt
Total$6,354,479TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$6,354,479PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,021,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,991,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,029,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,282,313CurrentTaxYearMinus1YearAmt
Current Tax Year$5,364,136CurrentTaxYearAmt
Total$10,688,948TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$17,043,427TotalSupportAmt
Public Support CY1700.37280PublicSupportCY170Pct
Public Support PY1700.45550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 Held8DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held217FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$5,100DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$1,211,953FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$130,817DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$1,227,310FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$3,578,222DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$41,476,503FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,228,014BeginningYearBalanceAmt
Contributions$1,217,053ContributionsAmt
Investment Earnings Or Losses$7,391,839InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,358,127GrantsOrScholarshipsAmt
Administrative Expenses$424,054AdministrativeExpensesAmt
End Year Balance$45,054,725EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,141,842BeginningYearBalanceAmt
Contributions$2,211,984ContributionsAmt
Investment Earnings Or Losses$6,460,237InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,204,390GrantsOrScholarshipsAmt
Administrative Expenses$381,659AdministrativeExpensesAmt
End Year Balance$38,228,014EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,189,318BeginningYearBalanceAmt
Contributions$1,793,507ContributionsAmt
Investment Earnings Or Losses-$7,513,120InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,006,794GrantsOrScholarshipsAmt
Administrative Expenses$321,069AdministrativeExpensesAmt
End Year Balance$31,141,842EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,024,378BeginningYearBalanceAmt
Contributions$911,772ContributionsAmt
Investment Earnings Or Losses$6,785,665InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,153,619GrantsOrScholarshipsAmt
Administrative Expenses$378,878AdministrativeExpensesAmt
End Year Balance$38,189,318EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,931,872BeginningYearBalanceAmt
Contributions$220,163ContributionsAmt
Investment Earnings Or Losses$4,094,660InvestmentEarningsOrLossesAmt
Grants Or Scholarships$882,215GrantsOrScholarshipsAmt
Administrative Expenses$340,102AdministrativeExpensesAmt
End Year Balance$32,024,378EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.48300PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.51700TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,233OtherCostOrOtherBasisAmt
Depreciation$22,505DepreciationAmt
Book Value$18,728BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,728TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FUNDS HELD FOR OTHER AGENCIES$519,887
SCHOLARSHIPS PAYABLE$129,812
FieldValueIRS element (for citing)
Total Liability$649,699TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$8,608,892TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,027,703NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,027,703RevenueNotReportedAmt
Revenue Subtotal$6,581,189RevenueSubtotalAmt
Total Revenue Per Form990$6,581,189TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,782,181TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,782,181ExpensesSubtotalAmt
Total Expenses Per Form990$1,782,181TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart IV, Line 2b: Explanation of escrow account liabilityFormAndLineReferenceDesc
ExplanationTHE 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

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

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ASHLAND PUBLIC LIBRARY
1229 CENTRE STREETASHLANDPA17921231381412$47,991$0GENERAL OPERATING
BLOOMSBURG UNIVERSITY
400 EAST SECOND STBLOOMSBURGPA17815237088491$162,583$0GENERAL OPERATING
BOROUGH OF ASHLAND
401 S 18TH STASHLANDPA17921236002975$8,939$0GENERAL OPERATING
CHARLES BABER CEMETERY
200 SOUTH SECOND STREETPOTTSVILLEPA17901230377660$35,522$0GENERAL OPERATING
CHURCH OF ST PATRICK
319 MAHANTONGO STPOTTSVILLEPA17901230370470$6,403$0GENERAL OPERATING
DONORSCHOOSEORG
213 WEST 35TH 2ND FL EASTNEW YORKNY10001134129457$15,000$0GENERAL OPERATING
EMMANUEL CHURCH OF CHR
PO BOX 232NUREMBERGPA18241232034446$33,209$0GENERAL OPERATING
FIRST UNITED METHODIST CHURCH
100 EAST SUNBURY STSHAMOKINPA17872240801040$5,229$0GENERAL OPERATING
LASTING LEGACY FOR POTTSVILLE
ONE NORWEGIAN PLAZA 2ND FLOORPOTTSVILLEPA17901542079436$17,399$0GENERAL OPERATING
MINERSVILLE PUBLIC LIBRARY
220 S FOURTH STMINERSVILLEPA17954232030829$8,824$0GENERAL OPERATING
MINERSVILLE AREA SD
PO BOX 787MINERSVILLEPA17954231668606$23,883$0GENERAL OPERATING
NUREMBERG WESTON VOLUNTEER FC
PO BOX 530SUGARLOAFPA18249232169154$11,070$0GENERAL OPERATING
RED CREEK WILDLIFE CENTER INC
300 MOON HILL DRIVESCHUYLKILL HAVEPA17972232865324$20,000$0GENERAL OPERATING
RINGTOWN LIBRARY
132 W MAIN STRINGTOWNPA17967232039076$8,769$0GENERAL OPERATING
SCHUYLKILL COUNTY BOARD OF COMMISSIONERS
401 NORTH SECOND STREETPOTTSVILLEPA17901236003048$57,984$0GENERAL OPERATING
SCHUYLKILL COUNTY PED ORTHOPE
SUITE 330 121 NORTH PROGRESSPOTTSVILLEPA17901231370451$12,417$0GENERAL OPERATING
SCHUYLKILL HAVEN AREA EMS
320 NORTH NINTH STREETPOTTSVILLEPA17901232612807$11,588$0GENERAL OPERATING
SCHUYLKILL HEADWATERS ASSOC
PO BOX 1385POTTSVILLEPA17901233070445$11,161$0GENERAL OPERATING
SCHUYLKILL WOMEN IN CRISIS
PO BOX 6POTTSVILLEPA17901232331195$11,837$0GENERAL OPERATING
SEXUAL ASSAULT RESCOUNSEL CT
17 WESTWOOD CENTREPOTTSVILLEPA17901232335091$12,417$0GENERAL OPERATING
SHAMOKIN AREA HIGH ALUMNI ASS
18 PARKWOOD DRIVRLOCK HAVENPA17745246019976$5,229$0GENERAL OPERATING
SHAMOKINCOAL TOWNSHIP PUBLIC
210 E INDEPENDENCE STSHAMOKINPA17872240831817$5,229$0GENERAL OPERATING
ST CHARLES BORROMEO CHURCH
1115 WALNUT STASHLANDPA17921474127655$8,550$0GENERAL OPERATING
ST NICHOLAS UKRAINIAN
415 NORTH FRONT STMINERSVILLEPA17954231465629$15,059$0GENERAL OPERATING
TWIN COUNTY LIONS CLUB FOUNDA
PO BOX 147SHEPPTONPA18248270620856$7,907$0GENERAL OPERATING
VARIOUS ENTITIES5000
216 S CENTRE STPOTTSVILLEPA17901$429,470$0GENERAL OPERATING
WASINGTON FIRE CO AMBULANCE A
1309 - 1311 CENTRE STQSHLANDPA17921236298279$13,535$0GENERAL OPERATING
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGENERAL SCHOLARSHIPSGrantTypeTxt
Recipient176RecipientCnt
Cash Grant$350,923CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationGRANT RECIPIENTS COMPLETE PERIODIC GRANT REPORTS PROVIDING INFORMATION ON EXPENDITURES WITH RECEIPTS THAT ARE MONITORED BY THE FOUNDATION.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STROUSE & STROUSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTOR/PARTNERRelationshipDescriptionTxt
Transaction$8,000TransactionAmt
TransactionPAYMENT FOR LEGAL SERVICESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bDRAFT 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 12cANUALLY 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 15aThe 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 15bANUALLY, 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 19GOVERNING DOCUMENTS, BOARD POLICIES AND FINANCIAL STATEMENTS PROVIDED UPON REQUEST