2016-06-06T14:51:26-05:00 2015-12-31 261641653 JONESKOHANSKI & CO PC 3939 BIRNEY AVE MOOSIC PA 18507 990 2015-01-01 251831674 TIOGA COUNTY FOUNDATION TIOG 5707238232 114 MAIN STREET WELLSBORO PA 16901 ROBERT BLAIR SECRETARY 5707238232 2016-05-19 MICHAEL W KOHANSKI CPA P00194608 5709412248 2016-05-19 2015 2016-09-27 15:27:22Z ROBERT BLAIR 152810 false X WWW.TCDC-PA.COM X 1999 PA TO PERFORM THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC FUNCTIONS AND ACTIVITIES OF THE TIOGA COUNTY DEVELOPMENT CORPORATION. 4 4 0 -6496 -6496 77501 106539 8974 2632 -1577 4595 -6496 84728 107440 19541 42261 0 32663 0 0 0 11105 64971 63309 107232 21419 208 184723 178927 85112 79108 99611 99819 TO PERFORM THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC FUNCTIONS AND ACTIVITIES OF THE TIOGA COUNTY DEVELOPMENT CORPORATION. false false 83667 42261 TO PERFORM THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC FUNCTIONS AND ACTIVITIES OF THE TIOGA COUNTY DEVELOPMENT CORPORATION 83667 true true false false false false false false false false true false false false true true false true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 true 0 true true false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false false false false false true false false PA X X ROBERT J BLAIR 5707238232 114 MAIN STREET WELLSBORO PA 16901 ROBERT BLAIR SECRETARY 15.00 25.00 X 0 22635 0 DAVID CUMMINGS CHAIRMAN 2.00 X X 0 0 0 KAREN RUSSELL FIRST VICE C 2.00 X X 0 0 0 RONALD BUTLER SECOND VICE 2.00 X X 0 0 0 ALAN QUIMBY TREASURER 2.00 X X 0 0 0 22635 false false false 106539 106539 CLP SCHOLARSHIP 8974 8974 8974 -1577 -1577 38874 45370 -6496 -6496 -6496 107440 8974 -6496 -1577 42261 42261 53233 30598 22635 250 250 930 930 1800 1800 131 131 551 551 3115 3115 1831 1831 2010 2010 TAXES 1120 1120 107232 83667 23565 0 116501 56911 690 71070 1267 1267 52426 2747 51510 49679 14755 184723 178927 8581 2037 76531 77071 85112 79108 X 57350 47659 42261 52160 99611 99819 184723 178927 208 X false true X true false X X 1 TIOGA COUNTY DEVELOPMENT CORPORATION TIOGA COUNTY DEVELOPMENT CORPORATION 251660990 9 true 0 0 1 0 true false true true false false false true false false false false false false false false false true false PART IV, SECTION A, LINE 3B ANNUALLY, IRS DETERMINATION LETTER AND IRS FORM 990 SCHEDULE A ARE OBTAINED AND KEPT ON RECORD. PART IV, SECTION A, LINE 6 EITC FUNDING RECEIVED FROM LOCAL ORGANIZATIONS AND DISBURSED TO LOCAL SCHOOL DISTRICTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 32426 1247 31179 10000 1500 8500 49679 DUE TO TIOGA COUNTY DEVELOPMENT CORP 75000 SECURITY DEPOSITS 2071 77071 X SCHEDULE D, PAGE 3, PART X THE FOUNDATION HAS BEEN RECOGNIZED AS A TAX-EXEMPT, NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND THE APPLICABLE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2012. true NORTHERN TIOGA SCHOOL DISTRICT 110 ELLISON ROAD ELKLAND PA 16920 231667683 14087 CAREER DEVELOPMENT SOUTHERN TIOGA SCHOOL DISTRICT 241 MAIN STREET BLOSSBURG PA 16912 231667855 14087 CAREER DEVELOPMENT WELLSBORO AREA SCHOOL DISTRICT 227 NICHOLS STREET WELLSBORO PA 16901 246001315 14087 CAREER DEVELOPMENT 3 FORM 990, PAGE 6, PART VI, LINE 11B MEMBERS OF THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE 990 PRIOR TO SUBMISSION OF THE FORM. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE AND PRESIDENT DEVELOP THE BUDGET WHICH INCLUDES STAFF SALARIES AND BENEFITS. THE ENTIRE BOARD ADOPTS THE BUDGET ANNUALY IN DECEMBER. FORM 990, PAGE 6, PART VI, LINE 19 THE TIOGA COUNTY FOUNDATION HAS A WRITTEN POLICY TO ENSURE THAT ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS AT THE FOUNDATION'S OFFICE. TIOGA COUNTY DEVELOPMENT CORPORATIO 114 MAIN STREET WELLSBORO PA 16901 251660990 CONTRIBUTI PA 501C6 N/A false false false false false true false false false false false false true false true true true false false false TIOGA COUNTY DEVELOPMENT CORPORATIO P 53589 REIMBURSEMENT