COMMUNITY FOUNDATION OF GREATER JOHNSTOWN: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF GREATER JOHNSTOWN (EIN 25-1637373)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-29
- IRS object ID
- 202030299349300643
- Schema version
- 2018v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-29T13:48:44-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364775872 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNES SALY & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 637 FERNDALE AVENUE SUITE 100 | AddressLine1Txt |
| City | JOHNSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 159053999 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251637373 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF GREATER | BusinessNameLine1Txt |
| Business Name Line2 | JOHNSTOWN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8145367741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 FRANKLIN STREET SUITE 400 | AddressLine1Txt |
| City | JOHNSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KANE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8145367741 | PhoneNum |
| Signature | 2020-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN J SARACENA CPA | PreparerPersonNm |
| PTIN | P00179820 | PTIN |
| Phone | 8142881544 | PhoneNum |
| Preparation | 2020-01-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 138.207.255.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-29 | IPDt |
| IP Tm | 13:48:44 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B36BDA33A7ED809A29A7A70D3883BF18274B6AAA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 894658E869EC3C4B8BC7B9DEE1D23FBAEBEEA15A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL KANE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 FRANKLIN STREET SUITE 400 | AddressLine1Txt |
| City | JOHNSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,977,837 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFALLEGHENIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE THE BEST INTEREST OF OUR DONORS IN PERPETUATING THEIR PHILANTHROPIC INTEREST IN FINANCIALLY SUPPORTING OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,550 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,469,769 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,036,242 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $155,649 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $183,906 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,323,433 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,593,229 | CYInvestmentIncomeAmt |
| PY Other Revenue | $157,938 | PYOtherRevenueAmt |
| CY Other Revenue | $164,460 | CYOtherRevenueAmt |
| PY Total Revenue | $11,106,789 | PYTotalRevenueAmt |
| CY Total Revenue | $11,977,837 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,908,410 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,273,187 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $655,420 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $646,404 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $266,278 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,702,654 | PYOtherExpensesAmt |
| CY Other Expenses | $3,000,049 | CYOtherExpensesAmt |
| PY Total Expenses | $8,266,484 | PYTotalExpensesAmt |
| CY Total Expenses | $6,919,640 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,840,305 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,058,197 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,269,600 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,104,567 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,249,889 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,096,347 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,019,711 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,008,220 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SERVE THE BEST INTEREST OF OUR DONORS IN PERPETUATING THEIR PHILANTHROPIC INTEREST IN FINANCIALLY SUPPORTING OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,840,354 | ExpenseAmt |
| Grant | $3,273,187 | GrantAmt |
| Desc | THE 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 | $5,840,354 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | false | 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 | Yes (true) | 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 | MICHAEL KANE | PersonNm |
| Phone | 8145367741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 FRANKLIN STEET SUITE 400 | AddressLine1Txt |
| City | JOHNSTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| MARK E PASQUERILLA | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SAHLANEY ESQ | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRY K DUNKLE | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELE BEENER | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BLACKBURN III | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN CASCINO PRESSER | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ALLAN CASHAW | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| LORI COPLEY | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND DIBATTISTA | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J EYER | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| LINDA ROVDER FLEMING | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ROB FORCEY | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| GREG GLOSSER | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| GARY HORNER ESQ | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KRIAK | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD H MAYER | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN QUILLON | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM RICE | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| SARA ANN SARGENT | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS C SLATER | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| RANDY STAGER | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CAROL STERN | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JEFF STOPKO | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE TOKARSKY ESQ | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN TRETTER | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DR DONATO ZUCCO | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KANE | |||||||
| EXECUTIVE DI | 34.00 | Yes (X) | $149,450 | $0 | $61,005 | 13.00 | |
| BARB CHARNEY | |||||||
| ACCOUNTING A | 19.00 | Yes (X) | $49,813 | $0 | $689 | 18.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $199,263 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $61,694 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $8,036,242 | AllOtherContributionsAmt |
| Noncash Contributions | $800,000 | NoncashContributionsAmt |
| Total Contributions | $8,036,242 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUND ADMIN/MGMT FEE | Desc |
| Total Revenue Column | $183,906 | TotalRevenueColumnAmt |
| Exclusion | $183,906 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $183,906 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $465,230 | TotalRevenueColumnAmt |
| Exclusion | $465,230 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,822 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,085,191 | SecuritiesAmt |
| Other | $1,042,808 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,085,191 | SecuritiesAmt |
| Other | $1,042,808 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,127,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,127,999 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT FUNDS RETURNED | Desc |
| Total Revenue Column | $70,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,638 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70,638 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,977,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,292,459 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $649,136 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,917,847 | TotalAmt |
| Program Services | $1,917,847 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,355,340 | TotalAmt |
| Program Services | $1,355,340 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,263 | TotalAmt |
| Program Services | $102,123 | ProgramServicesAmt |
| Management And General | $67,250 | ManagementAndGeneralAmt |
| Fundraising | $29,890 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,183 | TotalAmt |
| Program Services | $76,870 | ProgramServicesAmt |
| Management And General | $135,197 | ManagementAndGeneralAmt |
| Fundraising | $77,116 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,353 | TotalAmt |
| Program Services | $15,714 | ProgramServicesAmt |
| Management And General | $16,128 | ManagementAndGeneralAmt |
| Fundraising | $9,511 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,166 | TotalAmt |
| Program Services | $29,703 | ProgramServicesAmt |
| Management And General | $30,485 | ManagementAndGeneralAmt |
| Fundraising | $17,978 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,439 | TotalAmt |
| Program Services | $14,607 | ProgramServicesAmt |
| Management And General | $14,991 | ManagementAndGeneralAmt |
| Fundraising | $8,841 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925 | TotalAmt |
| Program Services | $351 | ProgramServicesAmt |
| Management And General | $361 | ManagementAndGeneralAmt |
| Fundraising | $213 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,892 | TotalAmt |
| Program Services | $3,669 | ProgramServicesAmt |
| Management And General | $1,223 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,455 | TotalAmt |
| Management And General | $59,455 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,210 | TotalAmt |
| Management And General | $371,311 | ManagementAndGeneralAmt |
| Fundraising | $10,899 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,470 | TotalAmt |
| Program Services | $1,679 | ProgramServicesAmt |
| Management And General | $1,733 | ManagementAndGeneralAmt |
| Fundraising | $1,058 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,440 | TotalAmt |
| Fundraising | $79,440 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,955 | TotalAmt |
| Program Services | $19,122 | ProgramServicesAmt |
| Management And General | $40,259 | ManagementAndGeneralAmt |
| Fundraising | $11,574 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,881 | TotalAmt |
| Management And General | $30,881 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,391 | TotalAmt |
| Program Services | $3,949 | ProgramServicesAmt |
| Management And General | $4,053 | ManagementAndGeneralAmt |
| Fundraising | $2,389 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,581 | TotalAmt |
| Management And General | $6,581 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,893 | TotalAmt |
| Program Services | $1,321 | ProgramServicesAmt |
| Management And General | $4,772 | ManagementAndGeneralAmt |
| Fundraising | $800 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,563 | TotalAmt |
| Program Services | $4,774 | ProgramServicesAmt |
| Management And General | $4,900 | ManagementAndGeneralAmt |
| Fundraising | $2,889 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,242 | TotalAmt |
| Program Services | $5,032 | ProgramServicesAmt |
| Management And General | $5,164 | ManagementAndGeneralAmt |
| Fundraising | $3,046 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER FUND/PROGRAM DISTR | $2,207,632 | $2,207,632 | ||
| INTERNSHIP PROJECT | $37,236 | $37,236 | ||
| BAD DEBT EXPENSE | $30,443 | $30,443 | ||
| MEMBERSHIPS | $20,351 | $7,733 | $7,937 | $4,681 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,489 | TotalAmt |
| Program Services | $5,209 | ProgramServicesAmt |
| Management And General | $10,327 | ManagementAndGeneralAmt |
| Fundraising | $5,953 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,919,640 | TotalAmt |
| Program Services | $5,840,354 | ProgramServicesAmt |
| Management And General | $813,008 | ManagementAndGeneralAmt |
| Fundraising | $266,278 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,834 | BOYAmt |
| EOY | $2,245,667 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,338 | BOYAmt |
| EOY | $1,680,081 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,693 | BOYAmt |
| EOY | $152,898 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,969 | BOYAmt |
| EOY | $18,366 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,337 | BOYAmt |
| EOY | $1,089,326 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,665 | BOYAmt |
| EOY | $52,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $231,702 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $82,103 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,114 | BOYAmt |
| EOY | $149,599 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,395,293 | BOYAmt |
| EOY | $68,454,186 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,357 | BOYAmt |
| EOY | $261,802 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,269,600 | BOYAmt |
| EOY | $74,104,567 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,949 | BOYAmt |
| EOY | $175,743 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,476,854 | BOYAmt |
| EOY | $1,540,213 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,256 | BOYAmt |
| EOY | $800,557 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,283,830 | BOYAmt |
| EOY | $8,579,834 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,249,889 | BOYAmt |
| EOY | $11,096,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,048 | BOYAmt |
| EOY | $749,953 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,503,222 | BOYAmt |
| EOY | $33,724,096 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,851,441 | BOYAmt |
| EOY | $28,534,171 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,019,711 | BOYAmt |
| EOY | $63,008,220 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,269,600 | BOYAmt |
| EOY | $74,104,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,058,197 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$172,279 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $102,591 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $5,247,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,040,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,297,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,469,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,036,242 | CurrentTaxYearAmt |
| Total | $32,091,964 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,247,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,040,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,297,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,469,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,036,242 | CurrentTaxYearAmt |
| Total | $32,091,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $32,091,964 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,117,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,140,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,117,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $902,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $465,230 | CurrentTaxYearAmt |
| Total | $4,743,020 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $163,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,906 | CurrentTaxYearAmt |
| Total | $692,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,527,322 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $322,398 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 508,432 | ExplanationTxt |
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 | 107 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 635 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $571,535 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $7,464,707 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $494,349 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,778,838 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $6,349,449 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $56,658,771 | 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 | $57,354,663 | BeginningYearBalanceAmt |
| Contributions | $8,342,621 | ContributionsAmt |
| Investment Earnings Or Losses | $3,301,687 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,740,704 | GrantsOrScholarshipsAmt |
| End Year Balance | $62,258,267 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,008,992 | BeginningYearBalanceAmt |
| Contributions | $5,611,240 | ContributionsAmt |
| Investment Earnings Or Losses | $2,361,771 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,627,340 | GrantsOrScholarshipsAmt |
| End Year Balance | $57,354,663 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,726,009 | BeginningYearBalanceAmt |
| Contributions | $5,247,307 | ContributionsAmt |
| Investment Earnings Or Losses | $2,672,406 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,636,730 | GrantsOrScholarshipsAmt |
| End Year Balance | $53,008,992 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,126,243 | BeginningYearBalanceAmt |
| Contributions | $5,083,811 | ContributionsAmt |
| Investment Earnings Or Losses | $807,639 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,291,684 | GrantsOrScholarshipsAmt |
| End Year Balance | $47,726,009 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,000,467 | BeginningYearBalanceAmt |
| Contributions | $33,624 | ContributionsAmt |
| Investment Earnings Or Losses | $11,092,152 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $49,126,243 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.45830 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.54170 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,167 | DepreciationAmt |
| Book Value | $95,833 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,936 | DepreciationAmt |
| Book Value | $53,766 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $149,599 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ENDOWMENT FUNDS HELD AS TRUST/AGENCY | $8,460,035 |
| DUE TO BERKS FOUNDATION | $119,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,579,834 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE 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 X | THE 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, 2019, 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, 2016 AND FORWARD ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (71 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALTOONA INTERMUNICIPAL RELATIONS CO | |||||||
| 1301 12TH STREET SUITE 8 | ALTOONA | PA | 16601 | 251700926 | 501C3 | $10,000 | BUCKHORN RECYCLING, |
| ARBUTUS PARK RETIREMENT COMMUNITY | |||||||
| 207 OTTAWA STREET | JOHNSTOWN | PA | 15904 | 237064174 | 501C3 | $6,750 | ENERGY AUDIT |
| BETH SHOLOM TEMPLE | |||||||
| 700 INDIANA STREET | JOHNSTOWN | PA | 15905 | 251306847 | 501C3 | $41,653 | ANNUAL DESIGNATED DI |
| BOROUGH OF NORTHERN CAMBRIA | |||||||
| 1202 PHILADELPHIA AVE | NORTHERN CAMBRIA | PA | 15714 | 251843543 | GOV | $8,000 | PLAYGROUND EQUIPMENT |
| BOYS & GIRLS CLUB OF SOMERSET COUNT | |||||||
| 191 DISCOVERY LANE | SOMERSET | PA | 15501 | 200685300 | 501C3 | $22,500 | EXECUTIVE DIRECTOR S |
| CAMBRIA COUNTY DRUG COALITION | |||||||
| PO BOX 1604 | JOHNSTOWN | PA | 15907 | 813590388 | 501C3 | $25,000 | CAMBRIA COUNTY DRUG |
| CAMBRIA COUNTY LIBRARY ASSOCIATION | |||||||
| 248 MAIN STREET | JOHNSTOWN | PA | 15901 | 250969448 | 501C3 | $40,268 | ANNUAL DESIGNATED DI |
| CAMBRIA COUNTY MEDICAL SOCIETY | |||||||
| 921 OLD SCALP AVENUE | JOHNSTOWN | PA | 15904 | 251045859 | 501C3 | $11,600 | ANNUAL DESIGNATED DI |
| CAMBRIA COUNTY STUDENT HOCKEY LEAGU | |||||||
| P O BOX 772 | JOHNSTOWN | PA | 15907 | 251446172 | 501C3 | $11,000 | DONOR REQUESTED DIST |
| CAMBRIA REGIONAL CHAMBER | |||||||
| 245 MARKET STREET SUITE 100 | JOHNSTOWN | PA | 15901 | 204185300 | 501C3 | $55,000 | BOSLER ACADEMY |
| CAMP ALLEGHENY INC | |||||||
| 100 CAMP ALLEGHEY DRIVE | STOYSTOWN | PA | 15563 | 232934544 | 501C3 | $31,750 | HEARTWOOD CENTER SOL |
| CENTER FOR METAL ARTS | |||||||
| 106 IRON STREET | JOHNSTOWN | PA | 15906 | 813569982 | 501C3 | $56,500 | PROGRAM EXPANSION |
| CHAN SOON-SHIONG MEDICAL CENTER AT | |||||||
| 600 SOMERSET AVENUE | WINDBER | PA | 15963 | 251244202 | 501C3 | $9,372 | GAME DAY FUNDRAISING |
| CHARCOT-MARIE-TOOTH ASSOCIATION | |||||||
| 503 PARKER ROAD | JOHNSTOWN | PA | 15904 | 222480896 | 501C3 | $16,535 | DONOR REQUESTED DIST |
| CHURCH OF OUR MOTHER OF SORROWS | |||||||
| 415 TIOGA STREET | JOHNSTOWN | PA | 15905 | 250998167 | 501C3 | $5,319 | YOUTH FAITH FORMATIO |
| CITY OF JOHNSTOWN | |||||||
| 401 MAIN STREET | JOHNSTOWN | PA | 15901 | 256000865 | GOV | $5,725 | BACKSTOPS PROJECT |
| CITY OF MEADVILLE | |||||||
| 894 DIAMOND PARK | MEADVILLE | PA | 16335 | 256000867 | GOV | $17,350 | ENERGY EFFICIENCY UP |
| COACHES 4 KIDS FOUNDATION | |||||||
| 554 GLENWOOD AVENUE | JOHNSTOWN | PA | 15905 | 463951892 | 501C3 | $8,845 | DALE RECREATION SITE |
| COMMUNITY ARTS CENTER OF CAMBRIA CO | |||||||
| 1217 MENOHER BOULEVARD | JOHNSTOWN | PA | 15907 | 237059711 | 501C3 | $8,300 | THROWN TO FIRE-POTTE |
| CONEMAUGH VALLEY CONSERVANCY INC | |||||||
| PO BOX 218 | JOHNSTOWN | PA | 15907 | 251756447 | 501C3 | $18,817 | INCLINED PLANE HILLS |
| COUNCIL ON FOUNDATIONS | |||||||
| PO BOX 75661 | BALTIMORE | MD | 21275 | 136068327 | 501C3 | $8,550 | 2019 MEMBERSHIP |
| COUNTY OF SOMERSET | |||||||
| 300 NORTH CENTER AVENUE SUUITE 540 | SOMERSET | PA | 15501 | 256001040 | GOV | $50,000 | SEPTEMBER 11TH NATIO |
| CRESSON LAKE PLAYHOUSE INC | |||||||
| 518 E HORNER STREET | EBENSBURG | PA | 15931 | 251254194 | 501C3 | $25,000 | ARTS FOR THE ALLEGHE |
| DEVILBISS HEALTHCARE LLC | |||||||
| 100 DEVILBISS DRIVE | SOMERSET | PA | 15501 | 264451080 | 501C3 | $6,500 | ENERGY AUDIT |
| DIOCESE OF VENICE IN FLORIDA | |||||||
| PO BOX 60759 | FORT MYERS | FL | 33906 | 592434603 | 501C3 | $25,250 | DONOR REQUESTED DIST |
| EASTERSEALS WESTERN AND CENTRAL PEN | |||||||
| 232 WALNUT STREET | JOHNSTOWN | PA | 15901 | 250965215 | 501C3 | $6,000 | SPEECH/LANGUAGE AND |
| GIRL SCOUTS WESTERN PENNSYLVANIA | |||||||
| 30 ISABELLA STREET SUITE 107 | PITTSBURGH | PA | 15212 | 251126094 | 501C3 | $5,150 | SUMMER LEADERSHIP CA |
| GOODWILL OF THE SOUTHERN ALLEGHENIE | |||||||
| 540-542 CENTRAL AVENUE | JOHNSTOWN | PA | 15902 | 251115026 | 501C3 | $21,174 | GREENSPACE & GOODWIL |
| GREATER JOHNSTOWN COMMUNITY YMCA | |||||||
| 100 HAYNES STREET | JOHNSTOWN | PA | 15901 | 250965623 | 501C3 | $25,066 | BIKE RENTALS |
| HIGHLANDS HEALTH | |||||||
| 340 MAIN STREET | JOHNSTOWN | PA | 15901 | 232922409 | 501C3 | $13,700 | EQUIPMENT NEEDS |
| HISTORICAL & GENEALOGICAL SOCIETY O | |||||||
| 10649 SOMERSET PIKE | SOMERSET | PA | 15501 | 237322243 | 501C3 | $26,930 | HAUPT EDUCATION CENT |
| HUMANE SOCIETY OF CAMBRIA COUNTY | |||||||
| 743 GALLERIA DRIVE EXTENSION | JOHNSTOWN | PA | 15904 | 251310808 | 501C3 | $6,432 | 2019 CHILLIN' FOR CH |
| INCLINED PLANE INC | |||||||
| 711 EDGEHILL DRIVE | JOHNSTOWN | PA | 15906 | 251479221 | 501C3 | $13,283 | ANNUAL FLAG EXPENSES |
| INDIANA COUNTY PARKS AND TRAILS | |||||||
| 1128 BLUE SPRUCE ROAD | INDIANA | PA | 15701 | 256001035 | 501C3 | $8,100 | DONOR REQUESTED DIST |
| JACKSON TOWNSHIP FIRE DEPARTMENT NO | |||||||
| 176 ADAMS AVENUE | MINERAL POINT | PA | 15942 | 237399677 | 501C3 | $5,500 | HYDRAULIC HOSE REELS |
| JARI | |||||||
| 245 MARKET STREET SUITE 200 | JOHNSTOWN | PA | 15901 | 232907514 | 501C3 | $90,209 | ASSISTANT COMMUNITY |
| JOHNSTOWN AREA HERITAGE ASSOCIATION | |||||||
| 201 6TH AVENUE | JOHNSTOWN | PA | 15907 | 251247390 | 501C3 | $57,769 | CAMBRIA CITY GATEWAY |
| JOHNSTOWN OLDTIMERS BASEBALL ASSOCI | |||||||
| 901 DREXEL AVENUE | JOHNSTOWN | PA | 15905 | 256040906 | 501C3 | $13,822 | DONOR REQUESTED DIST |
| JOHNSTOWN REDEVELOPMENT AUTHORITY | |||||||
| 401 WASHINGTON STREET 4TH FLOOR | JOHNSTOWN | PA | 15901 | 256004112 | GOV | $150,000 | WEST END GATEWAY BLI |
| JOHNSTOWN SYMPHONY ORCHESTRA | |||||||
| 500 GALLERIA DRIVE SUITE 284 | JOHNSTOWN | PA | 15904 | 251100701 | 501C3 | $16,770 | ANNUAL DESIGNATED DI |
| KINPORT ASSEMBLY OF GOD | |||||||
| 5658 ROUTE 240 | CHERRY TREE | PA | 15724 | 251408580 | 501C3 | $6,000 | BACK TO SCHOOL FREE |
| LAUREL VIEW VILLAGE | |||||||
| 2000 CAMBRIDGE DRIVE | DAVIDSVILLE | PA | 15928 | 251669290 | 501C3 | $6,250 | ANNUAL DESIGNATED DI |
| MARY S BIESECKER LIBRARY | |||||||
| 230 SOUTH ROSINA AVENUE | SOMERSET | PA | 15501 | 250967463 | 501C3 | $19,500 | FORGING UNITY: MODER |
| MYSTIC MOUNTAIN TRAINING CENTER | |||||||
| 14520 MYSTIC ROAD | CAMBRIDGE SPRINGS | PA | 16403 | 233085244 | 501C3 | $10,000 | PASSIVE SOLAR HEATED |
| NEW DAY INC | |||||||
| 109 SOUTH STREET | JOHNSTOWN | PA | 15901 | 251352414 | 501C3 | $7,100 | JOHNSTOWN AND WINDBE |
| NEW FLORENCE COMMUNITY LIBRARY | |||||||
| 122 LIGONIER STREET | NEW FLORENCE | PA | 15944 | 251159624 | 501C3 | $6,000 | BUILDING CONTRUCTION |
| NEXT STEP CENTER | |||||||
| 406 STOYSTOWN ROAD | SOMERSET | PA | 15501 | 232898766 | 501C3 | $6,000 | GAP (GENERAL ASSISTA |
| PATTON PUBLIC LIBRARY | |||||||
| 444 MAGEE AVENUE | PATTON | PA | 16668 | 251128700 | 501C3 | $7,000 | ENERGY AUDIT |
| PENNSYLVANIA ENVIRONMENTAL COUNCIL | |||||||
| 2124 PENN AVENUE 2ND FLOOR | PITTSBURGH | PA | 15222 | 237286159 | 501C3 | $25,100 | LIFT JOHNSTOWN COORD |
| PORTAGE AREA JOINT RECREATION COMMI | |||||||
| PO BOX 293 | PORTAGE | PA | 15946 | 251663857 | 501C3 | $32,000 | GENERAL OPERATIONS |
| PORTAGE BOROUGH | |||||||
| 721 MAIN STREET | PORTAGE | PA | 15946 | 256000445 | GOV | $9,500 | PARK BATHROOM PROJEC |
| RAILROADERS HERITAGE CORPORATION | |||||||
| 1300 NINTH AVENUE | ALTOONA | PA | 16602 | 251286448 | 501C3 | $10,000 | BUILDING AUTOMATION |
| REIMAGINE EVERETT | |||||||
| 14280 LINCOLN HIGHWAY | EVERETT | PA | 15537 | 831776033 | 501C3 | $52,000 | DEMOLITION COSTS TO |
| RONALD MCDONALD HOUSE CHARITIES OF | |||||||
| 451 44TH STREET PENTHOUSE FLOOR | PITTSBURGH | PA | 15201 | 251320272 | 501C3 | $6,000 | OVERNIGHT STAYS FOR |
| ROXBURY BANDSHELL PRESERVATION ALLI | |||||||
| 1618 SUNSHINE AVENUE | JOHNSTOWN | PA | 15905 | 510583879 | 501C3 | $10,000 | ROXBURY BANDSHELL CA |
| SANDYVALE CEMETERY ASSOCIATION INC | |||||||
| PO BOX 41 | JOHNSTOWN | PA | 15907 | 251638369 | 501C3 | $6,534 | SANDYVALE SOLAR |
| SOMERSET COUNTY MOBILE FOOD BANK | |||||||
| 1686 COXES CREEK ROAD | SOMERSET | PA | 15501 | 465579966 | 501C3 | $10,594 | FEEDING OUR NEIGHBOR |
| SOUTHERN ALLEGHENIES MUSEUM OF ART | |||||||
| 112 FRANCISCAN WAY | LORETTO | PA | 15940 | 251271659 | 501C3 | $14,130 | DAVID HARBER SCULPTU |
| ST FRANCES XAVIER CABRINI PARISH I | |||||||
| 12001 69TH STREET EAST | PARRISH | FL | 34219 | 650497870 | 501C3 | $25,000 | DONOR REQUESTED DIST |
| ST VINCENT DEPAUL SOCIETY | |||||||
| 927 FRANKLIN STREET | JOHNSTOWN | PA | 15905 | 250965567 | 501C3 | $5,612 | ANNUAL FOOD PANTRY D |
| STACKHOUSE PARK INC | |||||||
| 998 LUZERNE ST | JOHNSTOWN | PA | 15905 | 251512111 | 501C3 | $10,000 | OPERATING EXPENSES |
| THE SALVATION ARMY | |||||||
| 700 NORTH BELL AVENUE | CARNEGIE | PA | 15106 | 135562351 | 501C3 | $7,700 | EMERGENCY UTILITY AS |
| THE SALVATION ARMY DENTAL CENTER | |||||||
| 647 MAIN STREET SUITE 100 | JOHNSTOWN | PA | 15901 | 135562351 | 501C3 | $12,989 | JOHNSTOWN DENTAL CEN |
| THE SALVATION ARMY SOMERSET SERVICE | |||||||
| 334 WEST MAIN STREET SUITE 100 | SOMERSET | PA | 15501 | 135562351 | 501C3 | $6,856 | OPERATION WARM HEART |
| TURKEYFOOT VALLEY AREA SCHOOL DISTR | |||||||
| 172 TURKEYFOOT ROAD | CONFLUENCE | PA | 15424 | 256003693 | 501C3 | $5,500 | FOLK MUSIC FOR STUDE |
| TURKEYFOOT VALLEY HISTORICAL SOCIET | |||||||
| PO BOX 44 | CONFLUENCE | PA | 15424 | 141857617 | 501C3 | $9,000 | OPERATING EXPENSES |
| TYRONE SNYDER PUBLIC LIBRARY | |||||||
| 1000 PENNSYLVANIA AVENUE | TYRONE | PA | 16686 | 251154358 | 501C3 | $5,300 | ENERGY AUDIT |
| UNITED JEWISH APPEAL | |||||||
| 362 SWANK ROAD | HOLLSOPPLE | PA | 15935 | 131624240 | 501C3 | $155,763 | ANNUAL DESIGNATED DI |
| UNIVERSITY OF PITTSBURGH AT JOHNSTO | |||||||
| 125 BLACKINGTON HALL | JOHNSTOWN | PA | 15904 | 250965591 | 501C3 | $50,000 | REACHLAND CONNECT |
| UPMC BEDFORD MEMORIAL | |||||||
| 10455 LINCOLN HIGHWAY | EVERETT | PA | 15537 | 251423657 | 501C3 | $70,598 | BEDFORD OUTPATIENT P |
| YOUR SAFE HAVEN INC | |||||||
| 220 S THOMAS STREET | BEDFORD | PA | 15522 | 251755570 | 501C3 | $100,000 | OPERATING EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 65 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 140 | $717,473 |
| EDUCATION | 52 | $637,867 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KANE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $149,450 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $61,005 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $210,455 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $800,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | RICHARD 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 11B | THE 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 12C | ON 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 15A | THE 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 15B | THE 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 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUND BALANCE RECLASSIFICATION 102,591 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FOUNDATION OF PA WATERSHEDS | ||||||||||
| FOUNDATION FOR PA WATERSHEDS | 216 FRANKLIN STREET SUITE 400 | JOHNSTOWN | PA | 15901 | 208746105 | PA | 501C3 | 7 | N/A | false |
| FRACTRACKER ALLIANCE | ||||||||||
| FRACTRACKER ALLIANCE | 216 FRANKLIN STREET SUITE 400 | JOHNSTOWN | PA | 15901 | 800844297 | PA | 501C3 | 7 | N/A | false |
| SOUTHWEST PA ENVIRONMENTAL HEALTH | ||||||||||
| SOUTHEST PA ENVIRONMENTAL HEALTH PR | 216 FRANKLIN STREET SUITE 400 | JOHNSTOWN | PA | 15901 | 472505177 | PA | 501C3 | 7 | N/A | false |
| THE JOHN P MURTHA FOUNDATION | ||||||||||
| THE JOHN P MURTHA FOUNDATION | 216 FRANKLIN STREET SUITE 400 | JOHNSTOWN | PA | 15901 | 272240516 | PA | 501C3 | 7 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHEDULE R PART II | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Method Of Amount Determination | ACTUAL | MethodOfAmountDeterminationTxt |