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SCOTT FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SCOTT FOUNDATION INC (EIN 45-4330408)
Tax period
2015-11-01 to 2016-10-31
Filed
2017-09-14
IRS object ID
201702579349100400
Schema version
2015v3.0
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)
Return2017-09-14T07:43:10-05:00ReturnTs
Tax Period End2016-10-31TaxPeriodEndDt

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 Begin2015-11-01TaxPeriodBeginDt

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
Signature2017-08-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarrie A Merrill CPAPreparerPersonNm
PTINP00832283PTIN
Phone5029923500PhoneNum
Preparation2017-08-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$40,375,370FMVAssetsEOYAmt
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$1,229InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,229InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$175DividendsRevAndExpnssAmt
Dividends Net Invst Incm$175DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$809,356OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$810,760TotalRevAndExpnssAmt
Total Net Invst Incm$1,404TotalNetInvstIncmAmt
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$1,079LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$539LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$540LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,225AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,612AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,613AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$166,687TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$144OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$144OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$171,135TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,151TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,297TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,337,491ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,092,491ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,508,626TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,151TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,094,788TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,697,866ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$115,864CashBOYAmt
Sav And Temp Cash Invst BOY$248,344SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$60,387SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$60,387SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$41,895,815OtherInvestmentsBOYAmt
Other Investments EOY$40,314,983OtherInvestmentsEOYAmt
Other Investments EOYFMV$40,314,983OtherInvestmentsEOYFMVAmt
Total Assets BOY$42,260,023TotalAssetsBOYAmt
Total Assets EOY$40,375,370TotalAssetsEOYAmt
Total Assets EOYFMV$40,375,370TotalAssetsEOYFMVAmt
Accounts Payable BOY$12,300AccountsPayableBOYAmt
Total Liabilities BOY$12,300TotalLiabilitiesBOYAmt
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$42,247,723RetainedEarningBOYAmt
Retained Earning EOY$40,375,370RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$42,247,723TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$40,375,370TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$42,260,023TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$40,375,370TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$42,247,723TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,697,866ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$40,549,857SubtotalAmt
Other Decreases$174,487OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$40,375,370TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$2,223,358AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$44,382,606NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.050095DistributionYr1Rt
Adjusted Qlfy Distri Yr2$2,253,220AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$45,901,843NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.049088DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,757,151AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$46,796,756NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.037549DistributionYr3Rt
Adjusted Qlfy Distri Yr4$0AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$41,487,000NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.000000DistributionYr4Rt
Total Distribution0.136732TotalDistributionRt
Average Distribution0.034183AverageDistributionRt
Net Vl Noncharitable Assets$40,649,442NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,389,520AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,389,520AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$2,094,788QualifyingDistributionsAmt

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$32,986EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$32,986TotalPaymentsAndCreditsAmt
Overpayment$32,986OverpaymentAmt
Applied To ES Tax$32,986AppliedToESTaxAmt
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 BooksDan BarkeyIndividualWithBooksNm
Phone7242615154PhoneNum

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$953,486AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$40,314,983FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$41,268,469TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$41,268,469AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$619,027CashDeemedCharitableAmt
Net Vl Noncharitable Assets$40,649,442NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,032,472MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,032,472MinimumInvestmentReturnAmt
Income Tax$247,357IncomeTaxAmt
Total Tax$247,357TotalTaxAmt
Distributable Before Adj$1,785,115DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,785,115DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,785,115DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,094,788ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,094,788QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$2,094,788AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,785,115DistributableAsAdjustedAmt
Undistributed Income PY$2,092,491UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$2,094,788QualifyingDistributionsAmt
Applied To Year1$2,092,491AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,297AppliedToCurrentYearAmt
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$1,782,818UndistributedIncomeCYAmt
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 (196 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtRecipient Foundation StatusRecipientFoundationStatusTxt
Accelerate Brain Center Cure Inc
PO Box 33172 Farragut StationWashingtonDC20033Unrestricted$5,000
Action for Animals Inc
PO Box 814LatrobePA15650Unrestricted$10,000
Adamsburg & Community Volunteer Fire Dept
Box 92AdamsburgPA15612Unrestricted$5,000
Allgheny Valley School
1996 Ewings Mill RdCoraopolisPA15108Unrestricted$15,000
American Cancer Society Inc
250 Williams St 4th FloorAtlantaGA30303Unrestricted$2,000
American Legion Post 0264
PO Box 66TonawandaNY141510006Unrestricted$8,000
Amherst Fire Chiefs Association co Greg Burow
630 Dodge RdGetsvilleNY14086Unrestricted$5,000
Andre J Dupuis Foundation
73 John DrKirkwoodPA17536Unrestricted$2,500
Artists & Craftsmens Guild Inc
3432 Babcock BlvdPittsburghPA152372402Unrestricted$10,000
Associated Builders & Contractors Inc
319 West Noward StreetHagerstownMD21740Facilities Maintenance$5,000
Autism Open
95 E High Street Suite 407WaynesburgPA153706th Annual Autism Open$2,000
Bellmead Housing Corporation
1215 Hulton RoadOakmonPA15139Unrestricted$5,000
Bemus Bay Pops Inc
PO Box 9250Bemus PointNY14712Unrestricted$500
Bethany College
PO Box 417 BethanyBethanyWV26032Unrestricted$25,000
Bishop Carroll Catholic High School
211 E Sample St Box 778EdensburgPA15931Unrestricted$5,000
Bloomsburg Fire Dept Inc
911 Market StBloomsburgPA17815Unrestricted$5,000
Bolivar Volunteer Fire Co co Ronald N Moyer
PO Box 3 Washington StBolivarPA15923Unrestricted$10,000
Boy Scout of American
830 Morton AvenueButlerPA16001Unrestricted$5,000
Bucknell University
301 Market Street Suite 2LewisburgPA17837Unrestricted$25,000
Bullskin Township Volunteer Fire Co
RD 2 Box 261AConnellsvillePA15425Unrestricted$25,000
Butler County Community College
College Drive Oak HillsButlerPA160015122Unrestricted$1,000
Butler Health System Foundation
911 E Brady StButlerPA160014646Unrestricted$10,000
Carlow University
3333 Fifth AvenuePittsburghPA15213Unrestricted$20,000
Carnegie Institute-Museums of Pittsburgh
4400 Forbes AvePittsburghPA15213Unrestricted$25,000
Carnegie Mellon University
5000 Forbes AvePittsburghPA15213Unrestricted$25,000
Center Bethel Chruch of God
428 RuffsdaleAlvertonPA15612Unrestricted$5,000
Chestnut Ridge Community VFD
PO Box 160StahlstownPA156870160Unrestricted$15,000
Childrens Hospital Pittsburgh Foundation
4401 Penn AvenuePittsburghPA15224Unrestricted$5,000
Childrens Museum of Lancaster
2380 Kissell Hill RoadLancasterPA176014601Unrestricted$5,000
Circleville Volunteer Fire Co & Relief
129 Robbins Station RoadNorth HuntingdonPA15642Unrestricted$25,000
Clarence Center Volunteer Fire Co Inc
9415 Clarence Center RdClarenceNY14032Unrestricted$1,000
Clarence Fire Company
10355 Main Street PO Box 340ClarenceNY14031Unrestricted$1,000
Clarion University Foundation
207 Carrier HallClarionPA16214Unrestricted$10,000
Claysburg Volunteer Fire Company
13223 Dunnings HwyClaysburgPA16625Unrestricted$10,000
Community College of Allegheny County
808 Ridge Ave 102PittsburghPA152126097Unrestricted$10,000
Community Drop-In Center Inc
2622 Holland StreetEriePA16504Unrestricted$2,500
Community Foundation of Greater Johnstown
116 Market Street STE 4JohnstownPA159011644Facilities Maintenance$5,000
Community Foundation of Westmoreland Cty
951 Old Salem RoadGreensburgPA15601Unrestricted$50,541
Connellsville Area Community Ministries
110 W Crawford AveConnellsvillePA15425Unrestricted$5,000
Copeland Oaks
800 South 15th StreetSebringOH44672Unrestricted$11,000
Daemen College
4380 Main StAmherstNY14226Unrestricted$6,000
Dayton Volunteer Fire Company Inc
PO Box 37DaytonNY14041Unrestricted$1,000
Dickinson College
28 N College StCarlislePA17013Unrestricted$25,000
Dryridge Volunteer Fire Department
116 White School RoadGreensburgPA15601Unrestricted$8,000
Duquesne University
600 Forbes AvenuePittsburghPA15282Unrestricted$25,000
East Dunkirk Volunteer Fire Company Inc
10949 S Roberts RDDunkirkNY14048Unrestricted$6,000
Easter Seal Rehabilitation Center Inc
1305 National StreetWheelingWY26003Unrestricted$5,000
Edinboro University Foundation
210 Meadville StEdinboroPA16444Unrestricted$35,000
Ellicott Creek Volunteer Fire Co
45 S Ellicott Creek RdAmherstNY14228Unrestricted$1,000
Endurance Organization
2582 Gateway DriveState CollegePA16801Unrestricted$5,000
Erie County Vo Tech School Foundation
8500 Oliver RoadEriePA16509Unrestricted$10,000
Erie Zoological Society
PO Box 3268EriePA16508Unrestricted$10,000
Fahrney-Keedy Memorial Home Inc
8507 Mapleville RoadBoonsboroMD217131818Unrestricted$28,000
Fairmont General Hospital Foundation Inc
1325 Locust AveFairmontWV265541435Unrestricted$10,000
Farmington Volunteer Fire Department
PO Box 251FarmingtonPA154370251Unrestricted$22,000
Fayette County Cultural Trust
139 West Crawford AvenueConnellsvillePA15425Unrestricted$2,000
First Church of God
PO Box 2420AndersonIN46018Unrestricted$10,000
First Regular Baptist Church
197 Eastern AvenueDuBoisPA15801Unrestricted$2,500
Foundation California University of PA
250 University AveCaliforniaPA154191394Unrestricted$35,000
Franciscan University of Steubenville
1235 University BlvdSteubenvilleOH439521792Unrestricted$10,000
Frostburg State College Foundation
East College AveFrostburgMD21532Unrestricted$10,000
Gallitzin Fire Company
210 Saint Thomas StGallitzinPA16641Unrestricted$2,000
Geisinger Health System Foundation
100 N Academy AvenueDanvillePA178224962Unrestricted$25,000
Gerry Homes Inc
PO Box 350GerryNY147400350Unrestricted$10,000
Getzville Fire Company
630 Dodge RdGetzvilleNY14068Unrestricted$1,000
Goodwill Hose Company #1 of Latrobe
390 Oak StLatrobePA15650Unrestricted$10,000
Green Building Alliance
33 Terminal Way SuitePittsburghPA15219Unrestricted$6,000
Greensburg Presbyterian Senior Care (Redstone)
6 Garden Center DriveGreensburgPA15601Unrestricted$10,000
Greensburg Volunteer Fire Co #8
900 Highland AveGreensburgPA15601Unrestricted$20,000
Habitat for Humanity Blair County
101 Allegheny StHollidaysburgPA166481874Unrestricted$2,500
Habitat for Humanity Burlington County
530 Route 38Maple ShadeNJ08052Unrestricted$4,000
Hagerstown Goodwill Industries Inc
223 North Prospect StreetHagerstownMD21742Facilities Maintenance$20,000
Harris Hill Volunteer Fire Co Inc
8630 Main StreetWilliamsvilleNY14221Unrestricted$1,000
Harrisburg Area YMCA
123 Forster StHarrisburgPA171023430Unrestricted$500
Harrison City Fire Protective Association
PO Box 419 Second Mill StreetsHarrisonPA15636Unrestricted$9,000
Harrison County Fairgrounds
PO Box 274CadizOH43907Unrestricted$5,000
Hempfield Area Football Parents Club
RR6 Box 77GreensburgPA15601Hempfield Area Club$1,000
Heritage Academy Inc
Box 2081HagerstownMD21740Unrestricted$7,500
Heritage Baptist Church
PO Box 68McConnellstownPA16660Unrestricted$5,000
Highlands Hospital and Health Center
401 East Murphy AveConnellsvillePA15425Unrestricted$10,000
HMHP Foundation
250 DeBartolo Place Suite 2560BoardmanOH44512Unrestricted$5,000
Homeacre Union Chapel
340 Whitestown RoadButlerPA16001Unrestricted$10,000
Hood College
401 Rosemont AveFrederickMD21701Unrestricted$10,000
Hope Center Arts & Technology Inc
3110 Highland RoadHermitagePA16148Unrestricted$100,000
Horses with Hope Inc
1054 Val StreetBethel ParkPA15102Facilities Maintenance$2,500
Humane Society of Harrisburg Area Inc
7790 Grayson RdHarrisburgPA17111Unrestricted$1,500
Indian Creek Valley Christian Family Center
2166 Indian Head RoadChampionPA15622Unrestricted$5,000
Indiana County Public Safety Academy
85 Haven DrIndianaPA15701Unrestricted$10,000
Indiana Healthcare Foundation
Hospital DriveIndianaPA15701Unrestricted$10,000
Irwin Volunteer Fire Department
518-526 Western Avenue PO Box 139IrwinPA156420139Unrestricted$10,000
JDRF International
26 Broadway FL 14New YorkNY100041838Elliott Company Car Cruise$500
Juniata College
1700 Moore StHuntingdonPA16652Unrestricted$50,000
Kings Daughters Housing Inc
PO Box 151MartinsburgWV25401Unrestricted$12,000
Lake Erie College Osteopathic Medicine
5515 Peach StEriePA165092603Unrestricted$20,000
Lake Shore Hospital Foundation Inc
845 Route 5 20IrvingNY140819716Unrestricted$10,000
Lakemont Volunteer Fire #1
312 Lotz AvenueAltoonaPA16002Unrestricted$8,000
LaRoche College
9000 Babcock BlvdAllison ParkPA15101Unrestricted$10,000
Latrobe Area Hospital Charitable Foundation
121 W Second StLatrobePA15650Unrestricted$10,000
Life Church
2400 Jackson Ave PO Box 274WindberPA15963Unrestricted$10,000
Little League Baseball Inc
PO Box 3485WilliamsportPA17701Unrestricted$500
Lock Haven University
Sullivan HallLock HavenPA17745Unrestricted$10,000
Logan Township United Fire Dept
RR 4 Box 509AAltoonaPA16601Unrestricted$5,000
Love this Place Inc
7580 Glenwood AvenueYoungstownOH44512Unrestricted$1,000
Lower Burrell Volunteer Fire Co #3
3255 Leechburg RoadLower BurrelPA15068Unrestricted$25,000
Magee-Womens Research Institute
3339 Ward StreetPittsburghPA15213Unrestricted$10,000
Main-Transit Fire Department Inc
6777 Main StWilliamsvilleNY14221Unrestricted$1,000
Make a Wish Foundation of Greater PA & WV
707 Grant St Gulf Tower 37 FloorPittsburghPA15219Unrestricted$600
Malden Volunteer Fire Dept Inc
3924 Malden DriveMaldenWV25306Unrestricted$10,000
Markle Volunteer Fire Dept
470 Joyce StApolloPA156138705Unrestricted$15,000
Meadville Medical Center Foundation
751 Liberty StMeadvillePA16335Unrestricted$5,000
Medaille College
18 Agassiz CircleBuffaloNY14214Unrestricted$15,000
Mercyhurst Preparatory School
538 East Grandview BlvdEriePA165045606Unrestricted$10,000
Mifflin Township Forest Ranagers & Fire Co No 1
Market St PO box 433MifflinvillePA18631Unrestricted$5,000
Milton S Hershey Medical Center
811 University DriveState CollegePA168016699Unrestricted$25,000
Monongahela Valley Hospital Inc
1163 Country Club RdMonongahelaPA150631095Facilities Maintenance$5,000
Mount Pleasant Volunteer Fire Department
100 South Church StreetMount PleasantPA15666Mt Pleasant Fire Department$10,000
Mt Zion Community Church
Box 97 RD 2AcmePA15610Unrestricted$4,000
Muriels Breath of Life
Two PPG PL STE 400PittsburghPA15222Unrestricted$5,000
Muscular Dystrophy Association Tucson
3300 E Sunrise DrTucsonAZ857183208Sponsorship of Carrie Dejulia & Becky Letcher$500
Mutual Aid Ambulance Service
561-63 W Otterman StreetGreensburgPA15601Unrestricted$30,000
Nanty Glo Fire Company
870 Chestnut StNantyGloPA15943Unrestricted$5,000
National Wild Turkey Federation Inc
PO Box 530EdgefieldSC298240530Annual Invitational$5,000
New Alexandria Volunteer Fire Dept
RD 2AlexandriaPA15670Unrestricted$5,000
New Castle Community Y
20 W Washington StNew CastlePA161012016 Annual Youth Campaign$2,500
North Warren Volunteer Fire Dept
12 S State StreetWarrenPA16365Unrestricted$1,000
Olympic Dreams Parents Club
1986 Fox ChaseYoungstownOH44515Unrestricted$2,000
Orchard Performing Arts Co Inc
PO Box 90 Manor RoadDelmontPA15626Unrestricted$3,000
Paintertown Volunteer Fire Company
1010 Tray RoadIrwinPA15642Unrestricted$15,000
Paralyzed Veterans of America
801 Eighteenth Street NWWashingtonDC200063517Capital Bash Bass Tournament$5,000
Penn State Fayette
2201 University DrLemont FurnacePA15456Unrestricted$10,000
Penn State University - Mont Alto
201 Old MainUniversity ParkPA16802Unrestricted$10,000
Penn Township Ambulance Association
1030 Sandy Hill RdIrwinPA15642Unrestricted$10,000
Perry Township Volunteer Fire Department
PO Box 91PerryopolisPA15473Unrestricted$14,000
Picture Rocks Volunteer Fire Co
180 N Main St PO Box 367Picture RocksPA17762Unrestricted$3,000
Pirates Chartities
115 Federal StPittsburghPA152128th Annual Invitational$12,000
Pittsburgh Foundation
One PPG Place 30th FloorPittsburghPA152225415Jason Joseph Estvanik Scholarship Fund$2,000
Pittsburgh Foundation
One PPG Place 30th FloorPittsburghPA152225415Shindler Memorial$1,000
Pittsburgh Foundation
One PPG Place 30th FloorPittsburghPA152225415Westmoreland Cty Housing Scholarship$1,000
Pleasant Unity Volunteer Fire Department
135 John GeorgePleasant UnityPA15676Unrestricted$12,000
Point Park University
201 Wood StPittsburghPA152221912Unrestricted$10,000
Presbyterian Senior Care
1215 Hulton RdOakmontPA15139Unrestricted$25,000
Punxsutawney Area Hospital
RD 5 Route 36North PunxsutawneyPA15767Unrestricted$1,000
RDH12 Fund for Sight
PO Box 161481Boiling SpringsSC29316Unrestricted$1,000
Roswell Park Alliance Foundation
Elm Carlton StreetsBuffaloNY14263Unrestricted$1,000
Rough Terrain Support Unit
547 Derry LaneBlairsvillePA15717Unrestricted$8,000
Saint James School
College RoadSt JamesMD21781Unrestricted$1,500
Saint James School
College RoadSaint JamesMD21781Unrestricted$35,000
Saint Vincent College
300 Fraser Purchase RdLatrobePA15650Unrestricted$10,000
Scottdale Volunteer Fire Department
PO Box 73ScottdalePA15683Unrestricted$15,000
Sewickley Academy
315 Academy AveSewickleyPA151431213Unrestricted$10,000
Shenandoah University
1460 University DrWinchesterVA22601Unrestricted$10,000
Shepherd University Foundation Inc
PO Box 5000ShepherdstownPA254435000Unrestricted$10,000
Smithsburg Little Sluggers League Inc
PO Box 291SmithsburgMD21783Unrestricted$3,000
South Dayton Volunteer Fire Co Inc
Maple Street Box 88South DaytonNY14138Unrestricted$2,000
South Side Athletic Organization
PO Box 194HookstownPA15050Unrestricted$7,500
Southwest Greensburg Fire Dept
401 Guthrie StreetGreensburgPA15601Unrestricted$15,000
Southwinds Inc
2971 South Park RoadBethel ParkPA15102Unrestricted$2,000
Special Olympics Pennsylvania
2570 Boulevard of the GeneralsNorristownPA19403Unrestricted$500Suite 124
Sportsmen's Association of Greensburg
PO Box 115NorveltPA15674Unrestricted$2,500
St Anne Home
685 Angela DirveGreensburgPA15601Unrestricted$5,000
St Clair Bible Chapel Inc
306 Johnston RoadBridgevillePA15017Unrestricted$5,000
St Clair Health Corporation
2100 One PPG PlacePittsburghPA15222Unrestricted$10,000
St Joseph Foundation of Buckhannon Inc
Amalia DriveBuckhannonWV26201Unrestricted$10,000
St Jude Children's Research Hospital
PO Box 2081MemphisTN38101Unrestricted$500
Steel City Selects Girls Hockey Association
310 Grant St 3rd FloorPittsburghPA15219Unrestricted$500
Strimbu Memorial Fund Community Foundation
PO Box 268BrookfieldOH44403Unrestricted$5,000
Strongstown Homecoming Historical Society
14729 Rt 422 Highway East PO Box 82StrongstownPA15957Unrestricted$5,000
Surgicorps International
2 Allegheny Center Ste 530PittsburghPA15212Unrestricted$2,750
The Church & Christian Academy
142 Eighth AveSutersvillePA15083Unrestricted$15,000
Theo Seminary of the Genral Synod
Evangelical Lutheran Church inGettysburgPA17325Unrestricted$5,000America
Thiel College
75 College AveGreenvillePA161252186Unrestricted$10,000
Uniontown Hospital
500 W Berkeley StUniontownPA15401Unrestricted$10,000
United Way of Southwestern PA
PO Box 735PittsburghPA152300735Unrestricted 6th Annual$500
Unity of Fairfax Church
2854 Hunter Mill RdOaktonVA22124Unrestricted$6,000
University of Maryland Foundation-Shady Grove
3300Metzerott RdAdelphiMD207831600Unrestricted$10,000
University of Mount Union
1972 Clark AveAllianceOH44601Unrestricted$25,000
University of Pittsburgh
116 Atwood St Ste 201PittsburghPA152133402Unrestricted$50,000
University of Rochester co Mary Parkes Asthma Ctr
1325 Mount Hope Ave Suite 260RochesterNY146203990Unrestricted$2,000
UPMC Mercy
1400 Locust StreetPittsburghPA15219Unrestricted$10,000
UPMC Montefiore
3459 Fifth AvenuePittsburghPA15213Unrestricted$5,000
UPMC Passavant Foundation
9100 Babcock BlvdPittsburghPA15237Unrestricted$10,000PC
UPMC Presbyterian Shadyside
200 Lothrop DrPittsburghPA152132582Unrestricted$10,000
Warren General Hospital
Two Crescent Park WW WarrenPA163652111Unrestricted$20,000
Washington Twp VFC No 1 Inc
4078 Route 66ApolloPA15613Unrestricted$17,000
West Virginia Foundation Inc
PO Box 1650MorgantownWV26507Unrestricted$25,000
West Virginia Northern Community College
15th Jacob StsWheelingWV26003Unrestricted$2,500
Western Maryland Health System Corporation
900 Seton DrCumberlandMD215021854Unrestricted$40,000
Western PA Apprenticeship Training Trust Fund
3500 Spring Garden AvenuePittsburghPA15212Unrestricted$1,100
Westfield Memorial Hospital Foundation
189 E Main StWestfieldNY14787Unrestricted$10,000
Westmoreland County Community College
College StationYoungwoodPA15697Unrestricted$25,000
Wheeling Jesuit University
316 Washington AveWheelingWV26003Unrestricted$5,000
Winchester Medical Center Foundation
PO Box 72050RichmondVA23255Unrestricted$90,000
York Ice Hockey Club Inc
941 Vander AvenueYorkPA174032875Unrestricted$1,000
Youngstown Volunteer Fire Department
Main StreetYoungstownPA15696Unrestricted$10,000
Youngwood Volunteer Hose Co NO 1
PO Box 1013YoungwoodPA15697Unrestricted$15,000
Zoological Society of Pittsburgh
PO Box 5250PittsburghPA152060250Unrestricted$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,092,491TotalGrantOrContriPdDurYrAmt
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$1,229ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$175ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescPassthrough IncomeDesc
Business900099BusinessCd
Unrelated Business Taxbl Incm$809,356UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$809,356UnrelatedBusinessTaxblIncmAmt
Exclusion$1,404ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$810,760TotalIncomeProducingActyAmt

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$3,225Amt
Net Investment Income$1,612NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,613DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Identifier2012 Set AsideIdentifierTxt
Form And Line ReferenceForm 990-PF, part XII, line 3bFormAndLineReferenceDesc
Medium ExplanationLISTING OF 2012 SET ASIDE AND CASH DISBURSEMENTS PAID WITHIN 60 MONTHS:TAX YEAR SET ASIDE AMT DISTRIBUTIONS MADE10/31/2013 1,565,000 010/31/2014 0 715,00010/31/2015 0 605,00010/31/2016 0 245,000MediumExplanationTxt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
INVESTMENT IN SCOTT ENTERPRISES, INC.AT COST$2,710,465$2,710,465
INVESTMENT IN SE HOLDINGS, INC.AT COST$37,604,518$37,604,518

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$1,079LegalFeesAmt
Net Investment Income$539NetInvestmentIncomeAmt
Disbursements Charitable Prps$540DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPrior period adjustmentDesc
Amt$174,487Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescmiscellaneousDesc
Revenue And Expenses Per Books$144RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$144DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPassthrough IncomeDesc
Revenue And Expenses Per Books$809,356RevenueAndExpensesPerBooksAmt
Adjusted Net Income$809,356AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXESCategoryTxt
Amt$166,687Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt