ALLIANCE AREA DEVELOPMENT FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE AREA DEVELOPMENT FOUNDATION (EIN 31-1652174)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-05
- IRS object ID
- 201333099349300023
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-05T10:09:27-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341897225 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILL BARTH & KING LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 EAST STATE STREET | AddressLine1 |
| City | ALLIANCE | City |
| State | OH | State |
| ZIP Code | 44501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311652174 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE AREA DEVELOPMENT FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLI | NameControl |
| Phone | 3308230700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3421 | AddressLine1 |
| City | ALLIANCE | City |
| State | OH | State |
| ZIP Code | 44601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM PUKYS | Name |
| Title | PRESIDENT | Title |
| Phone | 3308230700 | Phone |
| Date Signed | 2013-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL S HOOVER | Name |
| PTIN | P00033987 | PTIN |
| Phone | 3308212150 | Phone |
| Date Prepared | 2013-10-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TOM PUKYS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3421 | AddressLine1 |
| City | ALLIANCE | City |
| State | OH | State |
| ZIP Code | 44601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 242096 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALLIANCEOHIODEVELOPMENT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF THE ALLIANCE AREA DEVELOPMENT FOUNDATION IS TO POSITIVELY IMPACT RETENTION OF COMPANIES, TO ASSIST COMPANIES IN THEIR EXPANSION, AND TO ATTRACT NEW COMPANIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 43600 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 223219 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2129 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4077 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2400 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14800 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 48129 | TotalRevenuePriorYear |
| Total Revenue Current Year | 242096 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 48387 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 118123 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 38684 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9954 | OtherExpensePriorYear |
| Other Expenses Current Year | 66177 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 58341 | TotalExpensesPriorYear |
| Total Expenses Current Year | 194300 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10212 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 47796 | RevenuesLessExpensesCY |
| Total Assets BOY | 308016 | TotalAssetsBOY |
| Total Assets EOY | 391579 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28944 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 308016 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 362635 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF THE ALLIANCE AREA DEVELOPMENT FOUNDATION IS TO POSITIVELY IMPACT RETENTION OF COMPANIES, TO ASSIST COMPANIES IN THEIR EXPANSION, AND TO ATTRACT NEW COMPANIES TO THE ALLIANCE AREA BY ASSISTING LOCAL COMPANIES, AREA GOVERNMENTS, AND ECONOMIC DEVELOPMENT ORGANIZATIONS IN BUILDING SUCCESSFUL AND COMPLIMENTARY RELATIONSHIPS THAT RESULT IN BUSINESS GROWTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 112739 | Expense |
| Grants | 10000 | Grants |
| Description | MAINTAIN AND RESTORE A HEALTHY AND VIGOROUS ECONOMIC AND SOCIAL ENVIRONMENT IN THE CITY OF ALLIANCE, OHIO AND ITS SURROUNDING AREAS THROUGH RETENTION AND EXPANSION OF EXISTING BUSINESSES AND ATTRACTION OF NEW BUSINESSES. | Description |
| Total Program Service Expense | 112739 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAM RICHARDSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3308230700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2490 W STATE STREET | AddressLine1 |
| City | ALLIANCE | City |
| State | OH | State |
| ZIP Code | 44601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CRAIG B LAUGHLIN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DOUG SCHWARZ | ||||||
| SECRETARY | 0.30 | X | 0 | 0 | 0 | X |
| G CHARLES DIX | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| GREGORY COLANER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JEFF RICH | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOE GERZINA | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JOHN CHRISTIAN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MARK FEDOR | ||||||
| VICE CHAIRMAN | 0.50 | X | 0 | 0 | 0 | X |
| MICHAEL A CONNY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MIKE PAULI | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MRS HARRIET CLEM | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| PETER BASIL JR | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| RAY MARTINEZ | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| RICHARD GIESE | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| SCOTT ROBERTSON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| STAN JONAS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| SUE GORIS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| TOM AULT | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| VINCENT A MARION | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| WILL TOLERTON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM C SHIVERS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JIM BOUGHTON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| ALLEN GREEN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOE SCHATZ | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| RANDALL SMITH | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| THOMAS A PUKYS | ||||||
| PRESIDENT | 40.00 | 83969 | 0 | 8685 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 83969 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8685 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 125000 | MembershipDues |
| Government Grants | 50000 | GovernmentGrants |
| All Other Contributions | 48219 | AllOtherContributions |
| Total Contributions | 223219 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4077 | TotalRevenueColumn |
| Exclusion | $4,077 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT REVENUE - STA | 813410 | 10000 | 10000 |
| MISC. REIMBURSEMENT | 900099 | 4800 | 4800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14800 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 242096 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14800 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,077 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83969 | Total |
| Program Services | 42908 | ProgramServices |
| Management And General | 19607 | ManagementAndGeneral |
| Fundraising | 21454 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15959 | Total |
| Program Services | 8155 | ProgramServices |
| Management And General | 3726 | ManagementAndGeneral |
| Fundraising | 4078 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4599 | Total |
| Program Services | 2350 | ProgramServices |
| Management And General | 1074 | ManagementAndGeneral |
| Fundraising | 1175 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5905 | Total |
| Program Services | 3017 | ProgramServices |
| Management And General | 1379 | ManagementAndGeneral |
| Fundraising | 1509 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7691 | Total |
| Program Services | 3930 | ProgramServices |
| Management And General | 1796 | ManagementAndGeneral |
| Fundraising | 1965 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1473 | Total |
| Management And General | 1473 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Management And General | 4500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 926 | Total |
| Management And General | 926 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5330 | Total |
| Program Services | 2723 | ProgramServices |
| Management And General | 1245 | ManagementAndGeneral |
| Fundraising | 1362 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 993 | Total |
| Program Services | 507 | ProgramServices |
| Management And General | 232 | ManagementAndGeneral |
| Fundraising | 254 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11519 | Total |
| Program Services | 5886 | ProgramServices |
| Management And General | 2690 | ManagementAndGeneral |
| Fundraising | 2943 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2608 | Total |
| Program Services | 1333 | ProgramServices |
| Management And General | 609 | ManagementAndGeneral |
| Fundraising | 666 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 703 | Total |
| Program Services | 359 | ProgramServices |
| Management And General | 164 | ManagementAndGeneral |
| Fundraising | 180 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227 | Total |
| Program Services | 156 | ProgramServices |
| Management And General | 71 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1791 | Total |
| Program Services | 915 | ProgramServices |
| Management And General | 418 | ManagementAndGeneral |
| Fundraising | 458 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT COST - UNION A | 24000 | 24000 | ||
| DUES AND SUBSCRIPTIONS | 5749 | 2938 | 1342 | 1469 |
| INTERNET | 2027 | 1036 | 473 | 518 |
| TELEPHONE | 1320 | 675 | 308 | 337 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3011 | Total |
| Program Services | 1851 | ProgramServices |
| Management And General | 844 | ManagementAndGeneral |
| Fundraising | 316 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194300 | Total |
| Program Services | 112739 | ProgramServices |
| Management And General | 42877 | ManagementAndGeneral |
| Fundraising | 38684 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74903 | BOY |
| EOY | 129189 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101328 | BOY |
| EOY | 91894 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70242 | BOY |
| EOY | 101233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11645 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11051 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21 | BOY |
| EOY | 594 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57522 | BOY |
| EOY | 64344 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 4325 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308016 | BOY |
| EOY | 391579 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5544 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 23400 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 28944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179816 | BOY |
| EOY | 184435 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128200 | BOY |
| EOY | 178200 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308016 | BOY |
| EOY | 362635 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308016 | BOY |
| EOY | 391579 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 47796 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 6823 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 223219 | CurrentTaxYear |
| Total | 713864 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 144800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 223219 | CurrentTaxYear |
| Total | 713864 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 713864 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4077 | CurrentTaxYear |
| Total | 26143 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14800 | CurrentTaxYear |
| Total | 22000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 762007 | TotalSupport |
| Public Support Pertcentage170 | 0.93680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96090 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE INCOME - 2010 AMOUNT: $ 4,800. 2011 AMOUNT: $ 2,400. 2012 AMOUNT: $ 4,800. CONTRACT REVENUE - STARK DEVELOPMENT FOUNDATION - 2012 AMOUNT: $ 10,000. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 57522 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7420 | InvestmentEarningsOrLosses |
| Administrative Expenses | 598 | AdministrativeExpenses |
| End Of Year Balance | 64344 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 55628 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2178 | InvestmentEarningsOrLosses |
| Administrative Expenses | 284 | AdministrativeExpenses |
| End Of Year Balance | 57522 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 53446 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2462 | InvestmentEarningsOrLosses |
| Administrative Expenses | 280 | AdministrativeExpenses |
| End Of Year Balance | 55628 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 51148 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2812 | InvestmentEarningsOrLosses |
| Administrative Expenses | 514 | AdministrativeExpenses |
| End Of Year Balance | 53446 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 45814 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6100 | InvestmentEarningsOrLosses |
| Administrative Expenses | 766 | AdministrativeExpenses |
| End Of Year Balance | 51148 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6580 | InvestmentCostOrOtherBasis |
| Depreciation | 5986 | Depreciation |
| Book Value | 594 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5065 | InvestmentCostOrOtherBasis |
| Depreciation | 5065 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 594 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GREATER ALLIANCE FOUNDATION INVESTMENT | Description |
| Book Value | 64344 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 64344 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 248919 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6823 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 6823 | RevenueNotRptdF990 |
| Revenue Subtotal | 242096 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 242096 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 194300 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 194300 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 194300 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE AAD ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2013 FOR UNCERTAIN INCOME TAX POSITIONS. |
| PART V, LINE 4: THIS ENDOWMENT FUND WAS ESTABLISHED IN ORDER TO INSURE THE ORGANIZATION'S CONTINUED ECONOMIC VIABILITY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TECHNOLOGY ACCELERATOR ALLIANCE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1972 CLARK AVENUE | AddressLine1 |
| City | ALLIANCE | City |
| State | OH | State |
| ZIP Code | 44601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 453933539 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Purpose Of Grant | CAPITAL | PurposeOfGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MEMBERS CAN REVIEW THE 990 AND ARE MADE AWARE IT IS FINALIZED. COPIES ARE PROVIDED UPON REQUEST. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD DETERMINED COMPENSATION FOR THE DIRECTOR'S POSITION BY PERFORMING RESEARCH PRIOR TO HIS HIRING. BOARD MEMBERS TRAVELED TO FINDLEY, OH AND MET WITH THE ECONOMIC DEVELOPMENT PEOPLE THERE AS PART OF THEIR RESEARCH. THEY CONTINUE TO BE AWARE OF SALARIES OF OTHER NON-PROFITS LIKE THEIRS TO ENSURE THAT THE DIRECTOR IS PAID WITHIN THE RANGE OF HIS PEERS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XII, LINE 1: | ALLIANCE AREA DEVELOPMENT FOUNDATION CONVERTED FROM A CASH BASIS TO AN ACCRUAL BASIS OF ACCOUNTING FOR THE 06/30/2013 990. SEE THE CORRESPONDING 3115 ATTACHED TO THIS RETURN. | |
| FORM 990, PART XII, LINE 2C: | THE AAD'S EXECUTIVE COMMITTEE SERVES AS THE AUDIT COMMITTEE AND MADE THEMSELVES AVAILABLE TO OFFER INFORMATION AS NEEDED DURING THE AUDIT PROCESS. THE COMMITTEE SELECTED HILL, BARTH & KING LLC TO PERFORM THE AUDIT BASED ON THE FIRM'S EXCELLENT REPUTATION IN THE ALLIANCE AREA. THE EXECUTIVE COMMITTEE MET WITH THE AUDITORS TO REVIEW THE FINANCIAL STATEMENTS AND AUDIT FINDINGS AND HELD DISCUSSIONS WITH THE AUDITORS REGARDING THE AUDITORS WHO ALSO PROPOSED RECOMMENDATIONS. | AUDIT OVERSIGHT AND SELECTION PROCESS |