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SCOTT FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SCOTT FOUNDATION INC (EIN 45-4330408)
Tax period
2016-11-01 to 2017-10-31
Filed
2018-06-12
IRS object ID
201811639349100106
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-06-12T08:54:29-05:00ReturnTs
Tax Period End2017-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blue & Co LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12650 Eastpoint Pkwy Suite 300AddressLine1Txt
CityLouisvilleCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40223ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454330408EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Scott Electric Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCOTBusinessNameControlTxt
Phone7248344321PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 S Main StreetAddressLine1Txt
CityGreensburgCityNm
State AbbreviationPAStateAbbreviationCd
ZIP156014868ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH D'ASTOLFOPersonNm
Person TitleSecretaryPersonTitleTxt
Phone7248344321PhoneNum
Signature2018-06-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarrie A Merrill CPAPreparerPersonNm
PTINP00832283PTIN
Phone5029923500PhoneNum
Preparation2018-05-30PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$39,057,395FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1,190InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,190InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$24DividendsRevAndExpnssAmt
Dividends Net Invst Incm$24DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$844,655OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$845,869TotalRevAndExpnssAmt
Total Net Invst Incm$1,214TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$199LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$99LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$100LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,650AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,825AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,825AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$376,797TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$298OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$380,944TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,924TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,925TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,782,900ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,782,900ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,163,844TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,924TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,784,825TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,317,975ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$60,387SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$697,757SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$697,757SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$40,314,983OtherInvestmentsBOYAmt
Other Investments EOY$38,359,638OtherInvestmentsEOYAmt
Other Investments EOYFMV$38,359,638OtherInvestmentsEOYFMVAmt
Total Assets BOY$40,375,370TotalAssetsBOYAmt
Total Assets EOY$39,057,395TotalAssetsEOYAmt
Total Assets EOYFMV$39,057,395TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$40,375,370RetainedEarningBOYAmt
Retained Earning EOY$39,057,395RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$40,375,370TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$39,057,395TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$40,375,370TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$39,057,395TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$40,375,370TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,317,975ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$39,057,395SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$39,057,395TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$2,094,788AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$40,649,442NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.051533DistributionYr1Rt
Adjusted Qlfy Distri Yr2$2,223,358AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$44,382,606NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.050095DistributionYr2Rt
Adjusted Qlfy Distri Yr3$2,253,220AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$45,901,843NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.049088DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,757,151AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$46,796,756NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.037549DistributionYr4Rt
Adjusted Qlfy Distri Yr5$0AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$41,487,000NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.000000DistributionYr5Rt
Total Distribution0.188265TotalDistributionRt
Average Distribution0.037653AverageDistributionRt
Net Vl Noncharitable Assets$38,250,274NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,440,238AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,440,238AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,784,825QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$28,993EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$28,993TotalPaymentsAndCreditsAmt
Overpayment$28,993OverpaymentAmt
Applied To ES Tax$28,993AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled EntityYes (1)OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website Addressn/aWebsiteAddressTxt
Individual With BooksDaniel L BarkeyIndividualWithBooksNm
Phone7242615164PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11000 S Main StreetAddressLine1Txt
CityGreensburgCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15601ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SAMUEL Z SCOTT
1000 SOUTH MAIN STREETGREENSBURGPA15601PRESIDENT2.00$0$0$0
JOHN FORISH
1000 SOUTH MAIN STREETGREENSBURGPA15601SECRETARY2.00$0$0$0
JOSEPH D'ASTOLFO
1000 SOUTH MAIN STREETGREENSBURGPA15601TREASURER2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$473,127AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$38,359,638FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$38,832,765TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$38,832,765AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$582,491CashDeemedCharitableAmt
Net Vl Noncharitable Assets$38,250,274NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,912,514MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,912,514MinimumInvestmentReturnAmt
Income Tax$258,158IncomeTaxAmt
Total Tax$258,158TotalTaxAmt
Distributable Before Adj$1,654,356DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,654,356DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,654,356DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,784,825ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,784,825QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,784,825AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,654,356DistributableAsAdjustedAmt
Undistributed Income PY$1,782,818UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$1,784,825QualifyingDistributionsAmt
Applied To Year1$1,782,818AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,007AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$1,652,349UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSAMUEL Z SCOTTContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (183 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Adelphoi Village
354 Main StreetLatrobePA15650Unrestricted$25,000
American Cancer Society - Relay for Life of Greater Cranberry Twp
320 Bilmar DrviePittsburghPA15205Unrestricted$1,000
American Red Cross of Chestnut Ridge
351 Harvey Ave Suite BGreensburgPA15601Ride for the Red$5,000
American Whitewater
PO Box 1540CullowheeNC28723Unrestricted$2,000
Andre J Dupuis Foundation
73 John DrKirkwoodPA17536Unrestricted$2,500
Apollo Volunteer Fire Department Hose Co No 2
PO Box 283ApolloPA15613Unrestricted$3,000
Archbishop Borders School
3500 Foster AveBaltimoreMD21224Unrestricted$3,000
Barenesville Community Foundation
46457 National RdSt ClairsvilleOH43950Barnesville VFD$25,000
Bedford Ambulance Service
P O Box 625BedfordPA15522Unrestricted$14,000
Belington Volunteer Fire Dept
PO Box 515BelingtonWV26250Unrestricted$5,000
Blair County Community Endowment
1330 11th AveAltoonaPA16601We Care Fund$500
Bolivar Volunteer Fire Co
PO Box 3 Washington StreetBolivarPA15923Unrestricted$10,000
Boy Scouts of America - Troop 284
1325 W Walnut Hill LaneIrvingTX75038Unrestricted$500
Boy Scouts of America co Moraine Trails Council
830 Morton AveButlerPA16001Unrestricted$1,000
Buffalo Naval Park Committee Inc
1 Naval Park CoveBuffaloNY14202Facilities Maintenance$1,500
Butler County YMCA - Carrie Ohorodnyk
339 N Washington StBulterPA16001Facilities Maintenance$20,000
Butler County YMCA - Mark Molnar
339 N Washington StBulterPA16001Facilities Maintenance$10,000
Carnegie Free Library
299 South Pittsburgh StreetConnellsivllePA15425Unrestricted$10,000
Carrol Haven Achieving New Growth
115 Stoner AveWestminsterMD21157Unrestricted$1,000
Central Catholic High School
4720 5th AvePittsburghPA15213Unrestricted$10,000
Christ United Methodist Church
100 Lincoln AveYoungwoodPA15697Unrestricted$5,000
Circleville Volunteer Fire Co & Relief
129 Robbins Station RdNorth HuntingdonPA15642Unrestricted$3,000
City Neighbors Foundation Inc
4301 Raspe AveBaltimoreMD21206Unrestricted$4,000
City Neighbors Foundation Inc
5609 Sefton AveBaltimoreMD21214Unrestricted$13,000
Claridge Volunteer Fire Department & Relief Assoc
PO Box 400ClaridgePA15623Unrestricted$30,000
Claysburg Volunteer Fire Company
13223 Dunnings HwyClaysburgPA16625Unrestricted$10,000
Community Foundation of Western PA & East Ohio
7 West State Street Suite 301SharonPA16146Strimbu Memorial Fund$5,000
Community Foundation of Westmoreland County
951 Old Salem RdGreensburgPA15601Hempfield Twp Bureau of Fire$50,000
Community Foundation of Westmoreland County
951 Old Salem RoadGreensburgPA15601Hempfield Parks$75,000
Conemaugh Township Fire Co
1942 Kring StreetJohnstownPA15904Unrestricted$7,000
Connellsville Township VFD
905 Fireman StConnellsvillePA15425Unrestricted$20,000
Copeland Oaks
715 S Johnson RdSebringOH44672Unrestricted$1,000
Cumberland Valley Youth Lacrosse Club
One S Market SQ PO Box 1146HarrisburgPA171081146Unrestricted$1,000
Cystic Fibrosis Foundation
2610 Salisbury StreetPittsburghPA15210Unrestricted$500
Darlington Volunteer Fire Dept
PO Box 923LigonierPA15658Unrestricted$12,000
Deep Creek Volunteer Fire Company
6000 Thayer CtrOaklandMD21550Unrestricted$1,500
Deer Park Community Volunteer Fire Dept
PO Box 3152 - Rt 135Deer ParkMD21550Unrestricted$1,000
Dryridge Volunteer Fire Department
116 White School RoadGreensburgPA15601Unrestricted$5,000
Duquesne University
600 Forbes AvenuePittsburghPA15282Unrestricted$5,000
Emmanuel Cumberland United Methodist Church
24 Humbird StCumberlandMD215024716Unrestricted$3,000
Endurance Organization cc Wounded Warrior Project
2582 Gateway DriveState CollegePA16801Unrestricted$6,000
EOS Therapeutic Riding Center
288 Dahl RdBloomsburgPA17815Unrestricted$10,000
Erie Home for Children & Adults Inc (EHCA)
100 State St Suite 700EriePA16507Unrestricted$5,000
Fairmont-Hahntown Volunteer Fire Dept
890 Rose StNorth HuntingdonPA15642Unrestricted$23,000
Farmington Volunteer Fire Dept
119 Elliotsville RdFarmingtonPA15437Unrestricted$23,000
Foxcroft School
22407 Foxhound LaneMiddleburgVA20118Unrestricted$4,000
Friends of Blairsville Parks & Recreation Foundation
215 S Stewart StBlairsvillePA15717Unrestricted$1,500
Friends of the Tom Ridge Center
5106 Clinton DriveEriePA16509Unrestricted$20,000
Friendship Fire Co #1
808 E Main StRoaring SpringPA16673Unrestricted$6,000
Friendship Fire Co #1
808 E Main StreetRoaring SpringPA16673Unrestricted$25,000
Gannon College
109 West 6th StreetEriePA16541Unrestricted$10,000
Gary Sinise Foundation
PO Box 50008Studio CityCA91614Burkett Project$5,000
General Council of the Assemblies of God-Abundant Life Church
7305 East Furnace Branch RdGlen BurnieMD21060Unrestricted$6,000
George Junior Republic
233 George Jr RoadGrove CityPA16127Facilities Maintenance$30,000
Gerry Homes Inc
P O Box 350GerryNY147400350Facilities Maintenance$10,000
Green Building Alliance
33 Terminal Way Suite 331PittsburghPA15219Unrestricted$6,000
Greensburg Volunteer Fire Co #1
6 McLaughlin DrGreensburgPA15601Unrestricted$7,000
Greensburg Volunteer Fire Co #7
625 E Pittsburgh StreetGreensburgPA15601Unrestricted$16,000
Greensburg Volunteer Fire Dept
411 Green StreetGreensburgPA15601Unrestricted$22,000
Grove City College
100 Campus DriveGrove CityPA16127Facilities Maintenance$25,000
Habitat for Humanit Armstrong
PO Box 837KittanningPA16201Unrestricted$2,500
Habitat for Humanity of Warren County
PO Box 1473WarrenPA16365Unrestricted$500
Hagerstown Goodwill Industries Inc
14515 Pennsylvania AveHagerstownMD21742Unrestricted$18,500
Harrison County Farigrounds Ohio County Agricultural Societies
PO Box 274CadizOH43907Unrestricted$7,500
Hartford Heights Volunteer Fire Company
14335 Rt 30North HuntingdonPA15642Facilities Maintenance$15,000
Hempfield Area Football Parents Club
RR6 Box 77GreensburgPA15601Unrestricted$1,000
Hertage Baptist Church
PO Box 68McConnellstownPA16660Mission Trip$5,000
HMHP Foundation Catholic Health Partners Foundation
250 DeBartolo Place Suite 2560BoardmanOH44512Unrestricted$5,000
Holding Hands for Haley Foundation Inc
11800 House Dr NECumberlandMD21502Unrestricted$5,000
House of Hope of Warren County
PO Box 881WarrenPA16365Unrestricted$5,000
Humane Society of Harrisburg Area Inc
7790 Grayson RoadHarrisburgPA17111Unrestricted$1,000
Huntingdon Fire Department
PO Box 5HuntingdonPA16652Facilities Maintenance$3,000
Huntingdon Fire Dept
PO Box 5HuntingdonPA16652Unrestricted$20,000
Hyde Park Volunteer Fire Company
PO Box 223Hyde ParkPA15641Unrestricted$10,000
Hyndman Area Rescue Squad
Box 701HyndmanPA15545Unrestricted$10,000
Indiana County Public Safety Academy
85 Haven DrIndianaPA15701Unrestricted$15,000
Indiana University of PA
1011 South DriveIndianaPA15705Unrestricted$5,000
Infant of Pargue Church
921 Cleveland DriveCheektowagaNY14225Unrestricted$2,000
Irishtown Fire Company
934 Irishtown RdNew OxfordPA17350Unrestricted$2,500
JDRF International
26 Broadway Floor 14New YorkNY100041838Cruisin' with Elliott$500
Judah Ministries International Worship Center
525 Market StreetMcKeesportPA15132Buildings and Facilities$5,000
Kecksburg Volunteer Fire Dept
5128 Water StreetMt PleasantPA15666Unrestricted$25,000
Kinkora Pythian Home
25 Cove RoadDuncannonPA17020Unrestricted$5,000
Knox Volunteer Fire Company Inc
PO Box 106KnoxPA16232Unrestricted$2,800
La Roche College
9000 Babcock BlvdPittsburghPA15237Facilities Maintenance$20,000
Lakemont Volunteer Fire Company #1
312 Lotz AveAltoonaPA16602Unrestricted$10,000
Latrobe Art Center
819 Ligonier StreetLatrobePA15650Unrestricted$3,000
Lifestat Ambulance Service Inc
301 Salt StreetSaltsburgPA15681Unrestricted$5,000
Ligonier Twp Volunteer Fire Dept
1229 F RT 271 SLigonierPA15658Unrestricted$10,000
Ligonier Volunteer Hose Co No 1
PO Box 573LigonierPA15658Unrestricted$15,000
Little League Baseball Inc
PO Box 3485WilliamsportPA17701Unrestricted$500
Lower Kiski Ambulance Service
PO Box 397LeechburgPA15656Unrestricted$15,000
Milton S Hershey Medical Center
811 University DrState CollegePA168016699Unrestricted$25,000
Montour Township Fire Company
195 Rupert DrBloomsburgPA17815Unrestricted$7,000
Morgantown Area Meals on Wheels
3375 University AveMorgantownWV26505Unrestricted$2,000
Mount Pleasant Area Little League
PO Box 505Mt PleasantPA15666Unrestricted$35,000
Mount Pleasant Fallen Officer Dan Zilli
148 Sweitzer RdMt PleasantPA15666Unrestricted$500
Mountaineer Food Bank
484 Enterprise DriveGassawayWV26624Unrestricted$8,000
Mt Pleasant Volunteer Fire Dept
100 South Church StreetMt PleasantPA15666Unrestricted$18,000
Mutual Aid Ambulance Service Inc
561-63 W Otterman StreetGreensburgPA15601Unrestricted$10,000
New Alexandria Volunteer Fire Dept
212 Gay StreetNew AlexandriaPA15670Unrestricted$10,000
New River Ranch Inc
Rt 2 Box 255BFayettevilleWV25840Unrestricted$500
Nicholson Cancer Fund
2511 Springfield PikeConnellsvillePA15425Unrestricted$500
Noahs Ark Child Center
701 Sheridan AveGreensburgPA15601Unrestricted$15,000
North Hills Passavant Hospital Foundation
9100 Babcock BlvdPittsburghPA15237Unrestricted$10,000
North Irwin Volunteer Fire Company
29 Broadway AveNorth IrwinPA15642Unrestricted$30,000
Northwest Hospital Center Inc
5410 Old Court RdRandallstownMD211335104Unrestricted$2,000
Olam Tikvah
3800 Glenbrook RdFairfaxVA22031Unrestricted$2,000
Otterbein United Methodist Church
111 College AveGreensburgPA15601Unrestricted$4,000
Paralyzed Veterans of America
801 Eighteenth StreetWashingtonDC200063517Capital Clash Bass Tournament$1,500
Penn State Univ Behrend College
5091 Station RdEriePA16563Facilities Maintenance$15,000
Penn Township Ambulance Association Rescue No 6
1030 Sandy Hill RdIrwinPA15642Unrestricted$10,000
Penn Trafford Community Education Foundation
PO Box 530Harrison CityPA15636Buildings and Facilities$5,000
Pennsylvania Wounded Warriors Inc
535 Smithfield StPittsburghPA15222Sponsorship$500
Perry Township Volunteer Fire Dept
PO Box 91PerryopolisPA15473Unrestricted$5,000
Pirates Charities co PNC Park at North Shore
115 Federal StPittsburghPA15212Unrestricted$2,000
PIT Center
323 Donna AveSomersetPA15501Unrestricted$1,000
Pittsburgh Foundation
Five PPG Place Suite 250PittsburghPA15222Jason Joseph Estvanik Scholarship Fund$2,000
Pleasant Unity Volunteer Fire Department
135 John George StreetPleasant UnityPA15676Unrestricted$5,000
Presbyterian Senior Care
1215 Hulton RdOakmontPA15139Unrestricted$5,000
Pressley Ridge Greensburg Day School
840 Bovard Luxor RoadGreensburgPA15601Unrestricted$25,000
Queen of Angels School - Irwin
1 Main StNorth HuntingdonPA15642Unrestricted$5,000
Randolph-Macon Academy
200 Academy Rd DriveFront RoyalVA22630Unrestricted$26,000
Regional Science Consortium
301 Peninsula Dr Ste 9EriePA16505Facilities Maintenance$5,000
Riverside Brethern Church
700 Liberty AveJohnstownPA15905Unrestricted$2,500
Roswell Park Alliance Foundation
PO Box 644BuffaloNY14240Ride for Roswell - Angelo Veanes$1,000
Rotary Club of Newburg
102 5 Fork Hill RoadNewburgWV26410Unrestricted$5,000
Rough Terrain Support Unit
148 Aviation Lane STE 303LatrobePA15650Unrestricted$8,000
Royal Family Kids Camp of Lawrence County
1605 Linden StNew CastlePA16101Unrestricted$5,000
Saint Aloysius Parish
7911 Admiral Peary HwyCressonPA16630Unrestricted$5,000
Saint Alphonsus Church
201 Church RdWexfordPA15090Unrestricted$5,000
Saint John Neumann Church
2230 Rochester RoadPittsburghPA15237Unrestricted$2,600
Saint Teresa of Avila Church
1000 Avila CourtPittsburghPA15237Unrestricted$1,500
Saltsburg Presbyterian Church
517 Salt StreetSaltsburgPA15681Unrestricted$1,000
Salvation Army - Territorial Headquarters
1424 Northeast ExpresswayAtlantaGA303292088Unrestricted$5,750
Salvation Army - Territorial Headquarters
2626 Pa Ave NWWashingtonDC20037Unrestricted$3,500
Saxton Fire Company
PO Box 115SaxtonPA16678Unrestricted$7,000
Scottdale Volunteer Fire Dept
PO Box 73ScottdalePA15683Unrestricted$17,000
Six Mile Run Volunteer Fire Company
PO Box 33Six Mile RunPA16679Unrestricted$12,000
Smith Township Volunteer Fire Co
61339 Cool HillBelmontOH43718Unrestricted$20,000
Smithfield Twp Volunteer Fire Company #1
10 Firehouse LaHuntingdonPA16652Unrestricted$5,000
Society of St Vincent DePaul Central Council of Pittsburgh
1243 N Franklin StPittsburghPA15233Unrestricted$1,000
Soldiers & Sailors Memorial Hall
4141 Fifth AvenuePittsburghPA15213Unrestricted$3,500
Somerset County Fireman's Association
RD 2FriedensPA15541Unrestricted$5,000
Southwest Baltimore Charter School Inc
1300 Herkimer StBaltimoreMD21223Unrestricted$6,000
Southwest Greensburg Fire Dept
401 Guthrie StGreensburgPA15601Unrestricted$25,000
Southwinds Inc
2101 Greentree Rd Ste 201APittsburghPA15220Charity Clay Shoot$3,000
St Nicholas Serbian Orthodox Church
2110 Haymaker RoadMonroevillePA15146Unrestricted$5,000
St Josephs Collegiate Institute
845 Kenmore AveBuffaloNY142233195Facilities Maintenance$20,000
St Pius X Church
740 Walnut StreetMt PleasantPA15666Unrestricted$1,000
Steel City Selects Girls Hockey
310 Grant St 3rd FlrPittsburghPA15219Unrestricted$500
Summit Educational Resources Inc
150 Stahl RdGetzvilleNY14068Unrestricted$5,000
Summit Educational Resources Inc
150 Stahl RdGetzvilleNY14086Unrestricted$21,250
Sun Stand Still Recovery Corp
711 Shetland StRockvilleMD20851Unrestricted$3,000
Surgicorps International
2 Allegheny Center STE 530PittsburghPA15212Unrestricted$2,500
Sutersville Volunteer Fire Company
302 Municipal AveSutersvillePA15083Unrestricted$25,000
The Animal Friends of Westmoreland
216 Depot StYoungwoodPA15697Unrestricted$5,000
The Arc of Jefferson County
246 Evergreen Farm RdBrockwayPA15824Unrestricted$1,000
The Fort Ritchie Community Center
PO Box 755CascadeMD21719Unrestricted$8,000
The Residences at Wood Street
425 Sixth Avenue Suite 950PittsburghPA15219Unrestricted$25,000
Titusville Hospital
406 West Oak StreetTitusvillePA16354Unrestricted$3,500
TLC Health Foundation Lake Shore Hospital Foundation
845 Routes 5 20IrvingNY14081Unrestricted$10,000
United Way of Southwestern PA
2841 New Beaver AvePittsburghPA15233Unrestricted$500
University of Mount Union
1972 Clark AveAllianceOH44601Facilities Maintenance$11,000
University of Rochester - Mary Parkes Asthma Center
1325 Mount Hope Ave Suite 260RochesterNY146203990Mary Parkes Asthma Ctr$500
UPMC Children's Hospital Foundation
4401 Penn AvenuePittsburghPA15224Facilities Maintenance$20,000
UPMC Kane
4372 Route 6KanePA16735Facilities Maintenance$10,000
Veterans of Foreign Wars Post #33
516 East Pittsburgh StGreensburgPA15601Unrestricted$2,500
Warren County Fair Inc
PO Box 230PittsfieldPA16340Unrestricted$20,000
Warren General Hospital
Two Crescent Park WWarrenPA163652111Facilities Maintenance$10,000
Washington & Jefferson College
60 S Lincoln StWashingtonPA15301Facilities Maintenance$25,000
Waynesburg University
51 West College StreetWaynesburgPA15370Facilities Maintenance$5,000
Waynesburg-Franklin Twp Volunteer Fire Co
PO Box 392 Greene StWaynesburgPA15370Unrestricted$22,000
Western PA Apprenticeship Training Trust Fund
2360 Venture DriveGibsoniaPA15044Apprenticeship Training Program$1,000
Westfield Memorial Hospital Foundation
189 E Main StWestfieldNY14787Unrestricted$5,000
Westmoreland County Food Bank
100 Devonshire DrDelmontPA15626Unrestricted$5,000
Westmoreland Human Opportunities
226 South Maple AveGreensburgPA15601Unrestricted$5,000
Winchester Medical Center Foundation co Valley Health System
220 Campus Blvd Suite 402AWinchesterVA22601General Fund$100,000
YMCA Dubois
25 Parkway DriveDuboisPA15801Unrestricted$1,000
YMCA of Pittsburgh
2565 Nicholson RdSewickleyPA15143Unrestricted$10,000
Yough Westmoreland LL
719 Hall LaneSmithonPA15479Unrestricted$12,000
Youngwood Volunteer Hose Co #1
PO Box 1013YoungwoodPA15697Unrestricted$25,000
YRTC Regional Trail Corporation
PO Box 988ConnellsvillePA15425Unrestricted$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,782,900TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,190ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$24ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescPassthrough IncomeDesc
Business900099BusinessCd
Unrelated Business Taxbl Incm$844,655UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$844,655UnrelatedBusinessTaxblIncmAmt
Exclusion$1,214ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$845,869TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,650Amt
Net Investment Income$1,825NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,825DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
INVESTMENT IN SCOTT ENTERPRISES, INC.AT COST$2,752,037$2,752,037
INVESTMENT IN SE HOLDINGS, INC.AT COST$35,607,601$35,607,601

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$199LegalFeesAmt
Net Investment Income$99NetInvestmentIncomeAmt
Disbursements Charitable Prps$100DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescmiscellaneousDesc
Revenue And Expenses Per Books$298RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPassthrough IncomeDesc
Revenue And Expenses Per Books$844,655RevenueAndExpensesPerBooksAmt
Adjusted Net Income$844,655AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXESCategoryTxt
Amt$376,797Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt