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COMMUNITY FOUNDATION OF GREATER JOHNSTOWN: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF GREATER JOHNSTOWN (EIN 25-1637373)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-04-22
IRS object ID
201921129349300017
Schema version
2017v2.3
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)
Return2019-04-22T10:14:35-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364775872PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1637 FERNDALE AVENUE SUITE 100AddressLine1Txt
CityJOHNSTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP159053999ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251637373EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL KANEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8145367741PhoneNum
Signature2018-04-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J SARACENA CPAPreparerPersonNm
PTINP00179820PTIN
Phone8142881544PhoneNum
Preparation2019-04-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address138.207.255.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-22IPDt
IP Tm10:14:35IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id103B7F01492A207192F4C34B3360E1DB050C6341AtSubmissionCreationDeviceId
At Submission Filing Device Id093D4FCFB1F689CB318C5B343D5EA5BCA5497095AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMICHAEL KANEPrincipalOfficerNm
Gross Receipts$11,106,789GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFALLEGHENIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO SERVE THE BEST INTEREST OF OUR DONORS IN PERPETUATING THEIR PHILANTHROPIC INTEREST IN FINANCIALLY SUPPORTING OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,130NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,297,824PYContributionsGrantsAmt
CY Contributions Grants$8,469,769CYContributionsGrantsAmt
PY Program Service Revenue$189,357PYProgramServiceRevenueAmt
CY Program Service Revenue$155,649CYProgramServiceRevenueAmt
PY Investment Income$2,565,398PYInvestmentIncomeAmt
CY Investment Income$2,323,433CYInvestmentIncomeAmt
PY Other Revenue$316,781PYOtherRevenueAmt
CY Other Revenue$157,938CYOtherRevenueAmt
PY Total Revenue$8,369,360PYTotalRevenueAmt
CY Total Revenue$11,106,789CYTotalRevenueAmt
PY Grants And Similar Paid$2,909,911PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,908,410CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$606,850PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$655,420CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$281,816CYTotalFundraisingExpenseAmt
PY Other Expenses$1,840,967PYOtherExpensesAmt
CY Other Expenses$3,702,654CYOtherExpensesAmt
PY Total Expenses$5,357,728PYTotalExpensesAmt
CY Total Expenses$8,266,484CYTotalExpensesAmt
PY Revenues Less Expenses$3,011,632PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,840,305CYRevenuesLessExpensesAmt
Total Assets BOY$63,526,378TotalAssetsBOYAmt
Total Assets EOY$68,269,600TotalAssetsEOYAmt
Total Liabilities BOY$9,925,219TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,249,889TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$53,601,159NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,019,711NetAssetsOrFundBalancesEOYAmt
MissionTO SERVE THE BEST INTEREST OF OUR DONORS IN PERPETUATING THEIR PHILANTHROPIC INTEREST IN FINANCIALLY SUPPORTING OUR COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,201,798ExpenseAmt
Grant$3,908,410GrantAmt
DescTHE FOUNDATION WAS ESTABLISHED TO PROMOTE THE BETTERMENT OF WESTERN PENNSYLVANIA BY ATTRACTING CHARITABLE FUNDS, MAINLY IN THE FORM OF ENDOWMENTS, AND TO DISTRIBUTE THE INCOME GENERATED FOR THE BENEFIT OF VARIOUS ORGANIZATIONS AND INDIVIDUALS IN THE AREA.Desc
Total Program Service Expenses$7,201,798TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctYes (true)PayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL KANEPersonNm
Phone8145367741PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
MARK E PASQUERILLA
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
GARY C HORNER ESQ
SECRETARY0.20Yes (X)Yes (X)$0$0$0
TERRY K DUNKLE
TREASURER2.00Yes (X)Yes (X)$0$0$0
JOHN BLACKBURN III
DIRECTOR0.20Yes (X)$0$0$0
ALLAN CASHAW
DIRECTOR0.20Yes (X)$0$0$0
LORI COPLEY
DIRECTOR0.20Yes (X)$0$0$0
RAYMOND DIBATTISTA
DIRECTOR0.20Yes (X)$0$0$0
ROBERT J EYER
DIRECTOR0.20Yes (X)$0$0$0
WILLIAM L GLOSSER ESQ
DIRECTOR0.20Yes (X)$0$0$0
JERRY HUDSON
DIRECTOR0.20Yes (X)$0$0$0
MICHELE BEENER
DIRECTOR0.20Yes (X)$0$0$0
JOHN KRIAK
DIRECTOR0.20Yes (X)$0$0$0
RICHARD H MAYER
DIRECTOR0.20Yes (X)$0$0$0
ROBIN QUILLON
DIRECTOR0.20Yes (X)$0$0$0
WILLIAM RICE
DIRECTOR0.20Yes (X)$0$0$0
LINDA ROVDER FLEMING
DIRECTOR0.20Yes (X)$0$0$0
MICHAEL SAHLANEY ESQ
ACTING SECRE2.00Yes (X)Yes (X)$0$0$0
SARA ANN SARGENT
DIRECTOR0.20Yes (X)$0$0$0
THOMAS C SLATER
DIRECTOR0.20Yes (X)$0$0$0
MICHELLE TOKARSKY ESQ
DIRECTOR0.20Yes (X)$0$0$0
DR DONATO ZUCCO
DIRECTOR0.20Yes (X)$0$0$0
COLLEEN TRETTER
DIRECTOR0.20Yes (X)$0$0$0
JEFF STOPKO
DIRECTOR0.20Yes (X)$0$0$0
RANDY STAGER
DIRECTOR0.20Yes (X)$0$0$0
CRISTINA TOMLINSON
DIRECTOR0.20Yes (X)$0$0$0
CAROL STERN
DIRECTOR0.20Yes (X)$0$0$0
LAUREN CASCINO PRESSER
DIRECTOR0.20Yes (X)$0$0$0
MICHAEL KANE
EXECUTIVE DI34.00Yes (X)$143,702$0$56,67913.00
BARB CHARNEY
ACCOUNTING A19.00Yes (X)$47,897$0$2,41718.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$191,599TotalReportableCompFromOrgAmt
Total Other Compensation$59,096TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$8,469,769AllOtherContributionsAmt
Noncash Contributions$19,642NoncashContributionsAmt
Total Contributions$8,469,769TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAGENCY FUND ADMIN/MGMT FEEDesc
Total Revenue Column$155,649TotalRevenueColumnAmt
Exclusion$155,649ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$155,649TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$902,563TotalRevenueColumnAmt
Exclusion$902,563ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,288TotalRevenueColumnAmt
Related Or Exempt Func Income$125,288RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$871,559SecuritiesAmt
Other$549,311OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$871,559SecuritiesAmt
Other$549,311OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,420,870TotalRevenueColumnAmt
Related Or Exempt Func Income$1,420,870RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,650TotalRevenueColumnAmt
Related Or Exempt Func Income$32,650RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$32,650OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,106,789TotalRevenueColumnAmt
Related Or Exempt Func Income$1,578,808RelatedOrExemptFuncIncomeAmt
Exclusion$1,058,212ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,716,151TotalAmt
Program Services$2,716,151ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,192,259TotalAmt
Program Services$1,192,259ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$191,598TotalAmt
Program Services$98,195ProgramServicesAmt
Management And General$64,663ManagementAndGeneralAmt
Fundraising$28,740FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$292,548TotalAmt
Program Services$76,868ProgramServicesAmt
Management And General$129,903ManagementAndGeneralAmt
Fundraising$85,777FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,892TotalAmt
Program Services$10,320ProgramServicesAmt
Management And General$10,878ManagementAndGeneralAmt
Fundraising$6,694FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$105,117TotalAmt
Program Services$38,893ProgramServicesAmt
Management And General$40,996ManagementAndGeneralAmt
Fundraising$25,228FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,265TotalAmt
Program Services$14,158ProgramServicesAmt
Management And General$14,923ManagementAndGeneralAmt
Fundraising$9,184FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,356TotalAmt
Program Services$4,767ProgramServicesAmt
Management And General$1,589ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,438TotalAmt
Management And General$59,438ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$364,723TotalAmt
Management And General$354,222ManagementAndGeneralAmt
Fundraising$10,501FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,629TotalAmt
Program Services$3,357ProgramServicesAmt
Management And General$3,650ManagementAndGeneralAmt
Fundraising$2,622FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$82,578TotalAmt
Fundraising$82,578FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,841TotalAmt
Program Services$9,920ProgramServicesAmt
Management And General$32,487ManagementAndGeneralAmt
Fundraising$6,434FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,835TotalAmt
Management And General$18,835ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,719TotalAmt
Program Services$10,997ProgramServicesAmt
Management And General$11,590ManagementAndGeneralAmt
Fundraising$7,132FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,811TotalAmt
Management And General$6,811ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,206TotalAmt
Program Services$3,109ProgramServicesAmt
Management And General$6,080ManagementAndGeneralAmt
Fundraising$2,017FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,897TotalAmt
Program Services$1,442ProgramServicesAmt
Management And General$1,520ManagementAndGeneralAmt
Fundraising$935FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,582TotalAmt
Program Services$4,285ProgramServicesAmt
Management And General$4,517ManagementAndGeneralAmt
Fundraising$2,780FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER FUND/PROGRAM DISTR$2,687,252$2,687,252
BAD DEBT EXPENSE$277,876$277,876
INTERNSHIP PROJECT$38,649$38,649
MEMBERSHIPS$22,348$8,269$8,716$5,363

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,914TotalAmt
Program Services$5,031ProgramServicesAmt
Management And General$12,052ManagementAndGeneralAmt
Fundraising$5,831FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,266,484TotalAmt
Program Services$7,201,798ProgramServicesAmt
Management And General$782,870ManagementAndGeneralAmt
Fundraising$281,816FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,088,484BOYAmt
EOY$1,414,834EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,475,105BOYAmt
EOY$1,186,338EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,892BOYAmt
EOY$137,693EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,095BOYAmt
EOY$18,969EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,020,455BOYAmt
EOY$800,337EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,069BOYAmt
EOY$50,665EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$87,654LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$69,540LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,012BOYAmt
EOY$18,114EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$59,625,894BOYAmt
EOY$64,395,293EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$221,372BOYAmt
EOY$247,357EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,526,378BOYAmt
EOY$68,269,600EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$106,203BOYAmt
EOY$164,949EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,262,096BOYAmt
EOY$1,476,854EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$570,241BOYAmt
EOY$324,256EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,986,679BOYAmt
EOY$8,283,830EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,925,219BOYAmt
EOY$10,249,889EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$592,166BOYAmt
EOY$665,048EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,126,539BOYAmt
EOY$30,503,222EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,882,454BOYAmt
EOY$26,851,441EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,601,159BOYAmt
EOY$58,019,711EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,526,378BOYAmt
EOY$68,269,600EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,840,305ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,578,247NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,658,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,247,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,040,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,297,824CurrentTaxYearMinus1YearAmt
Current Tax Year$8,469,769CurrentTaxYearAmt
Total$29,713,786TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,658,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,247,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,040,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,297,824CurrentTaxYearMinus1YearAmt
Current Tax Year$8,469,769CurrentTaxYearAmt
Total$29,713,786TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$29,713,786PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$957,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,117,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,140,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,117,153CurrentTaxYearMinus1YearAmt
Current Tax Year$902,563CurrentTaxYearAmt
Total$5,235,098TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$163,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,357CurrentTaxYearMinus1YearAmt
Current Tax Year$155,649CurrentTaxYearAmt
Total$508,432TotalAmt
FieldValueIRS element (for citing)
Total Support$35,457,316TotalSupportAmt
Gross Receipts Rltd Activities$157,938GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83800PublicSupportCY170Pct
Public Support PY1700.80620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 352,783ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held112DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held586FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$623,356DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$7,846,413FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$624,711DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$3,283,698FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$4,580,288DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$53,439,423FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,008,992BeginningYearBalanceAmt
Contributions$5,611,240ContributionsAmt
Investment Earnings Or Losses$2,361,771InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,627,340GrantsOrScholarshipsAmt
End Year Balance$57,354,663EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,726,009BeginningYearBalanceAmt
Contributions$5,247,307ContributionsAmt
Investment Earnings Or Losses$2,672,406InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,636,730GrantsOrScholarshipsAmt
End Year Balance$53,008,992EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,126,243BeginningYearBalanceAmt
Contributions$5,083,811ContributionsAmt
Investment Earnings Or Losses$807,639InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,291,684GrantsOrScholarshipsAmt
End Year Balance$47,726,009EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,000,467BeginningYearBalanceAmt
Contributions$33,624ContributionsAmt
Investment Earnings Or Losses$11,092,152InvestmentEarningsOrLossesAmt
End Year Balance$49,126,243EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,761,911BeginningYearBalanceAmt
Contributions$2,729,332ContributionsAmt
Investment Earnings Or Losses$2,509,224InvestmentEarningsOrLossesAmt
End Year Balance$38,000,467EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.46820PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.53180TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,654OtherCostOrOtherBasisAmt
Depreciation$69,540DepreciationAmt
Book Value$18,114BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,114TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescENDOWMENT FUNDS HELD AS TRUST/AGENCYDesc
Amt$8,283,830Amt
FieldValueIRS element (for citing)
Total Liability$8,283,830TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE COMMUNITY FOUNDATION OF GREATER JOHNSTOWN 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 AND, THEREFORE, NO INCOME TAXES HAVE BEEN PAID OR ACCRUED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, SUPPORTING ORGANIZATIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, 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, 2015 AND FORWARD ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (73 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
1889 FOUNDATION
4 VALLEY PIKEJOHNSTOWNPA15905251719695501C3$105,391WALK OF HOPE PROCEED
1901 CHURCH INC
PO BOX 163JENNERSTOWNPA15547251888918501C3$11,550COLUMBA UTILITIES
ALLEGHENY RIDGE CORPORATION
PO BOX 348ALTOONAPA16603251689484501C3$10,000MAIN LINE TRAIL
BEDFORD COUNTY CHAMBER OF COMMERCE
125 SOUTH JULIANA STREETBEDFORDPA15522251868509GOV$15,500YOUTH LEADERSHIP
BEDFORD COUNTY HUMANE SOCIETY
1108 LUTZVILLE ROADEVERETTPA15537251415992501C3$26,003DONOR REQUESTED AMT
BENEDICTINE SISTERS OF ERIE
6101 EAST LAKE ROADERIRPA16511250965501501C3$10,000ENERGY AUDIT
BETH SHOLOM TEMPLE
700 INDIANA STREETJOHNSTOWNPA15905251306847501C3$42,194ANNUAL DESIGNATED
BLACKLICK VALLEY FOUND & AMB SERV
1077 FIRST STREETNANTY GLOPA15943251366982501C3$5,400BVAS TECH UPGRADE
BOTTLE WORKS ETHNIC ARTS CENTER
411 THIRD AVENUEJOHNSTOWNPA15906251707386501C3$104,398DONOR REQUESTED
CAMBRIA COUNTY CONSERVATION & RECRE
401 CANDLELIGHT DRIVE SUITE 234EBENSBURGPA15931251737641501C3$36,500TRAILS
CAMBRIA COUNTY DRUG COALITION
PO BOX 1604JOHNSTOWNPA15907813590388501C3$20,000COUNTY DRUG PROG
CAMBRIA COUNTY HISTORICAL SOCIETY
615 NORTH CENTER STREETEBENSBURGPA15931251380924501C3$7,500WINDOW RENOVATIONS
CAMBRIA COUNTY TRANSIT AUTHORITY
502 MAPLE AVENUEJOHNSTOWNPA15901251479221GOV$30,000INCLINED PLANE
CAMBRIA REGIONAL CHAMBER
245 MARKET STREETJOHNSTOWNPA15901250578985501C3$82,000LIFT JOHNSTOWN
CATHOLIC CHARITIES-DIOCESE OF ATLJ
1300 TWELFTH AVENUEALTOONAPA16603231352062501C3$5,250HOMELESS SHELTER
CHAN SOON-SHIONG MEDICAL CENTER AT
600 SOMERSET AVENUEWINDBERPA15963251244202501C3$5,313JOYCE MURTHA BREAST
CHILDREN'S AID HOME PROG OF SOMERSE
1476 NORTH CENTER AVENUESOMERSETPA15501251793697501C3$8,000ENERGY AUDIT
CHURCH OF OUR MOTHER OF SORROWS
415 TIOGA STREETJOHNSTOWNPA15905250998167501C3$7,522EDUCATION
COMMUNITY ARTS CENTER OF CAMBRIA CO
1217 MENOHER BLVDJOHNSTOWNPA15907237059711501C3$7,250ENERGY AUDIT
COMMUNITY FOUNDATION OF WESTMORELAN
951 OLD SALON ROAD PENTHOUSE SUITEGREENSBURGPA15601250965466501C3$6,765COMMUNITY PROCEEDS
CONEMAUGH VALLEY CONSERVANCY INC
PO BOX 218JOHNSTOWNPA15907251756447501C3$59,864FISHER TRAIL
CRAWFORD CO COALITION-HOUSING NEEDS
1180 LIBERTY STREETMEADVILLEPA16335251643671501C3$17,075LOW INCOME RESIDENTS
DIOCESE OF VENICE IN FLORIDA
PO BOX 60759FORT MYERSFL33906592434603501C3$25,100FBO ST. FRANCES X. C
FIDELITY INVEST CHARITABLE GIFT FUN
PO BOX 770001CINCINNATIOH45277110303001501C3$165,000DONATION FUND
FIRST CHURCH OF CHRIST
617 EAST HAMILTON AVENUESTATE COLLEGEPA16801251467548501C3$6,500SENTINEL PROG SPONSO
GOODWILL OF THE SOTHERN ALLEGHENIES
540 CENTRAL AVENUEJOHNSTOWNPA15902251115026501C3$25,226JOHNSTOWN YOUTH CORP
GREATER JOHNSTOWN COMMUNITY YMCA
100 HAYNES STREETJOHNSTOWNPA15901250965623501C3$24,630YMCA CAPITAL EXPANSI
GREATER JOHNSTOWN WATER AUTHORITY
640 FRANKLIN STREETJOHNSTOWNPA15907237430640GOV$25,000PUMPING EFFICIENCY
GREEN BUILDING ALLIANCE
33 TERMINAL WAY SUITE 331PITTSBURGHPA15219251832931501C3$20,000ENERGY EFFICIENCY
HASTINGS PUBLIC LIBRARY
312 BEAVER STREETHASTINGSPA16646251113652501C3$50,000LIBRARY BLDG IMPRV
HIGHLAND COMMUNITY LIBRARY
330 SCHOOLHOUSE ROADJOHNSTOWNPA15904251155619501C3$10,100OUTDOOR IMPROVEMENT
HIGHLANDS HEALTH
340 MAIN STREETJOHNSTOWNPA15901232922409501C3$5,627DONOR REQUESTED
INCLINED PLANE INC
711 EDGEHILL DRIVEJOHNSTOWNPA15906251479221501C3$7,350MAINTENANCE EXP
INDEPENDENT CATHOLIC FOUNDATION
3618 FIFTH AVENUEALTOONAPA16602251625390501C3$156,771ANNUAL DISTRIBUTION
INDIANA COUNTY PARKS AND TRAILS
1128 BLUE SPRUCE ROADINDIANAPA15701256001035501C3$16,300RESEARCH PROJECT
INTERPHASE MATERIALS
370 WILLIAM PITT WAYPITTSBURGHPA15238815325395$25,000IMPROVING ENERGY EFF
ISSUE ONE
1401 K STREET NW SUITE 350WASHINGTONDC20005320384285501C3$10,000DONOR REQUESTED DIST
JARI
245 MARKET STREET SUITE 200JOHNSTOWNPA15901232907514501C3$128,000COMMUNITY DEVELOPMEN
JARI GROWTH FUND INC
245 MARKET STREET SUITE 200JOHNSTOWNPA15901812565745501C3$25,000NEEDS ASSESSMENT
JOHNSTOWN OLDTIMERS BASEBALL ASSOCI
901 DREXEL AVENUEJOHNSTOWNPA15905256040906501C3$6,000DONOR REQUESTED DIST
JOHNSTOWN REDEVELOPMENT AUTHORITY
401 WASHINGTON STREET 4TH FLOORJOHNSTOWNPA15901256004112GOV$133,500CAMBRIA REVITALIZATI
LAUGHLINTOWN COMMUNITY CENTER
PO BOX 453LAUGHLINTOWNPA15655256067695501C3$5,600DONOR REQUESTED DIST
LEE INITIATIVES
321 MAIN STREET SUITE 4AJOHNSTOWNPA15901251391882501C3$100,000SPRING GRT PARTNERSH
LOER YODER VOLUNTEER FIRE CO
515 FAIRFIELD AVENUEJOHNSTOWNPA15906256060617501C3$5,500FIRE SAFETY GEAR
MARY S BIESECKER LIBRARY
230 SOUTH ROSINA AVENUESOMERSETPA15501250967463501C3$25,000FACILITY IMPROVEMENT
NEW DAY INC
109 SOUTH STREETJOHNSTOWNPA15901251352414501C3$7,200COUNSELING PROGRAM
NEXT STEP CENTER
406 STOYSTOWN ROADSOMERSETPA15501232898766501C3$10,000GEN ASSISTANCE PROG
PASSIVE HOUSE WESTERN PENNSYLVANIA
5260 TUSCARAWAS ROADBEAVERPA15009471782034501C3$25,0002018 CONF SPONSORSHI
PATIENT ADVOCACY INITIATIVES INC
130 JENNIE LANEJOHNSTOWNPA15904473235066501C3$11,092DONOR REQUEST DISTR
PENNSYLVANIA ENVIRONMENTAL COUNCIL
2124 PENN AVENUE 2ND FLOORPITTSBURGHPA15222237286159501C3$25,000LIFT JOHNSTOWN COORD
PITTSBURGH TECHNOLOGY COUNCIL
2000 TECHNOLOGY DRIVEPITTSBURGHPA15219251437854501C3$7,000PITTS TECH MAP SPONS
PORTAGE AREA JOINT RECREATION COMMI
PO BOX 293PORTAGEPA15946251663857501C3$21,600OPERATING EXPENSES
SALVATION ARMY
700 NORTH BELL AVENUECARNEGIEPA15106135562351501C3$5,399EMERGENCY UTIL ASST
SALVATION ARMY-SOMERSET SERVICE CTR
334 WEST MAIN STREET SUITE 100SOMERSETPA15501135562351501C3$7,700BACK TO SCHOOL PROG
SB2W CITIKIDZ LMCC
111 LAKE GLORIA ROADBOSWELLPA15531300337978501C3$7,500SCHOLARSHIPS-BOYS/GI
SMALL TOWN HOPE INC
2214 BIGLER AVENUENORTHERN CAMBRIAPA15714471959142501C3$11,100HEALTH KIDS EATING
SOMERSET COUNTY GENERAL AUTHORITY
300 NORTH CENTER AVE SUITE 500SOMERSETPA15501251663899GOV$30,000ECONOMIC DEVELOPMENT
SOMERSET COUNTY MOBILE FOOD BANK
1686 COXES CREEK ROADSOMERSETPA15501465579966501C3$6,000FEEDING NEIGHBORS
SOMERSET COUNTY RAILS TO TRAILS ASC
PO BOX 413SOMERSETPA15501251672664501C3$7,500TRAILS
SOUTHERN ALLEGHENIES MUSEUM OF ART
SAINT FRANCIS UNIVERSITY MALLLORETTOPA15940251271659501C3$68,509DONOR REQUEST
ST UNIVERSITY INSTITUTE FOR ENERG
117 EVERGREEN DRIVELORETTOPA15940251043578501C3$11,000PA RENEWABLE ENERGY
ST VINCENT DE PAUL CARING MINISTRI
231 BEDFORD STREETJOHNSTOWNPA15901250965567501C3$5,600SATURDAY'S KITCHEN A
ST VINCENT DE PAUL CARROLLTOWN FOOD
204 NORTH MAIN STREETCARROLLTOWNPA15722250965567501C3$5,450BUILDING PROJECT
STONYCREEK QUEMAHONING INITIATIVE
PO BOX 218JOHNSTOWNPA15907261999591501C3$22,500QUEMAHONING LAKE TRL
THE LEARNING LAMP
2025 BEDFORD STREETJOHNSTOENPA15904200306745501C3$10,000MENTAL HEALTH PROG
THERAPIES FOR INHERITED NEUROPATHIE
5 LONGWOOD ROADBALTIMOREMD21210815350594501C3$10,000DONOR REQUESTED
TREE PITTSBURGH
5401 BUTLER STREET 2ND FLOORPITTSBURGHPA15201251778057501C3$15,000GROWING FUTURE CAMPA
TURKEYFOOT VALLEY HISTORICAL SOCIET
PO BOX 44CONFLUENCEPA15424141857617501C3$9,000OPERATING COSTS
UNITED JEWISH APPEAL
362 SWANK ROADHOLLSOPPLEPA15935131624240501C3$151,849DESIGNATED DISTRIBUT
UPMC BEDFORD MEMORIAL
10455 LINCOLN HIGHWAYEVERETTPA15537270480159501C3$87,500ROBOTIC DISINFECTION
WEST HILLS COMMUNITY CHURCH
2301 SUNSHINE AVENUEJOHNSTOWNPA15905474722354501C3$6,000NOAH ROSE FUND
WESTERN PENNSYLVANIA CONSERVANCY
800 WATERFRONT DRIVEPITTSBURGHPA15222251053485501C3$50,000TREES FOR JOHNSTOWN
YOUR SAFE HAVEN INC
220 S THOMAS STREETBEDFORDPA15522251755570501C3$194,430OPERATING EXPENSES
FieldValueIRS element (for citing)
Total501c3 Org67Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS94$761,033
EDUCATION86$431,226

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL KANEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$143,702BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$56,679NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$200,381TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

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

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Business Name Line2DisregardedEntityName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
FOUNDATION OF PA WATERSHEDS
FOUNDATION FOR PA WATERSHEDS216 FRANKLIN STREET SUITE 400JOHNSTOWNPA15901208746105PA501C37N/Afalse
FRACTRACKER ALLIANCE
FRACTRACKER ALLIANCE216 FRANKLIN STREET SUITE 400JOHNSTOWNPA15901800844297PA501C37N/Afalse
SOUTHWEST PA ENVIRONMENTAL HEALTH
SOUTHEST PA ENVIRONMENTAL HEALTH PR216 FRANKLIN STREET SUITE 400JOHNSTOWNPA15901472505177PA501C37N/Afalse
THE JOHN P MURTHA FOUNDATION
THE JOHN P MURTHA FOUNDATION216 FRANKLIN STREET SUITE 400JOHNSTOWNPA15901272240516PA501C37N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

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