WASHINGTON COUNTY ECONOMIC DEVELOPMENT PARTNERSHIP: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON COUNTY ECONOMIC DEVELOPMENT PARTNERSHIP (EIN 59-3826355)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201203199349301595
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T09:22:10-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562622339 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4900 PERRY HIGHWAY BLDG I SUITE 110 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593826355 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON COUNTY ECONOMIC DEVELOPMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WASH | NameControl |
| Phone | 7242253010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 E BEAU STREET | AddressLine1 |
| City | WASHINGTON | City |
| State | PA | State |
| ZIP Code | 15301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF M KOTULA | Name |
| Title | PRESIDENT | Title |
| Phone | 7242253010 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY B HOUSTON CPA | Name |
| PTIN | P00194555 | PTIN |
| Phone | 4124590002 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFF M KOTULA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 EAST BEAU STREET | AddressLine1 |
| City | WASHINGTON | City |
| State | PA | State |
| ZIP Code | 15301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2492516 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WASHINGTONCOUNTYWORKS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE ECONOMIC DEVELOPMENT WITHIN WASHINGTON COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 35000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 88061 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 723 | InvestmentIncomePriorYear |
| Investment Income Current Year | 497 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 517053 | OtherRevenuePriorYear |
| Other Revenue Current Year | 704780 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 552776 | TotalRevenuePriorYear |
| Total Revenue Current Year | 793338 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 306355 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 473600 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 209408 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 227244 | OtherExpensePriorYear |
| Other Expenses Current Year | 260788 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 533599 | TotalExpensesPriorYear |
| Total Expenses Current Year | 734388 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19177 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 58950 | RevenuesLessExpensesCY |
| Total Assets BOY | 207115 | TotalAssetsBOY |
| Total Assets EOY | 97986 | TotalAssetsEOY |
| Total Liabilities BOY | 187938 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19859 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19177 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 78127 | NetAssetsOrFundBalancesEOY |
| Mission Description | WASHINGTON COUNTY ECONOMIC DEVELOPMENT, INC., WILL STRIVE TO PROMOTE ECONOMIC DEVELOPMENT WITHIN WASHINGTON COUNTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 51380 | Expense |
| Description | WASHINGTON COUNTY ENERGY PARTNERS PROVIDES INFORMATION AND PROMOTES THE ENERGY AND MARCELLUS SHALE NATURAL GAS INDUSTRIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 473600 | Expense |
| Grants | 473600 | Grants |
| Description | SUPPORTS LOCAL CHARITIES AS PART OF THE MYLAN CLASSIC EVENT HELD IN WASHINGTON COUNTY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 524980 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 0 | NumberOfEmployees |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7242253010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 EAST BEAU STREET | AddressLine1 |
| City | WASHINGTON | City |
| State | PA | State |
| ZIP Code | 15301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PAT MCCUNE | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SUSAN KEY | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| JOSEPH MARSH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICK O'BRIEN | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| JOSEPH CERENZIA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN ARTUSO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY MAGGI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LOUIS PANZA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF KOTULA | ||||||
| EXECUTIVE DIRECTOR | 5.00 | X | 0 | 137704 | 14451 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 137704 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14451 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 51322 | FundraisingEvents |
| All Other Contributions | 36739 | AllOtherContributions |
| Total Contributions | 88061 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 497 | TotalRevenueColumn |
| Exclusion | $497 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2403958 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 51322 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1699178 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 704780 | TotalRevenueColumn |
| Exclusion | $704,780 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 793338 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $705,277 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473600 | Total |
| Program Services | 473600 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4033 | Total |
| Program Services | 3335 | ProgramServices |
| Fundraising | 698 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7653 | Total |
| Fundraising | 7653 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153997 | Total |
| Program Services | 100 | ProgramServices |
| Fundraising | 153897 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47557 | Total |
| Program Services | 397 | ProgramServices |
| Fundraising | 47160 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3323 | Total |
| Program Services | 3323 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ECONOMIC DEVELOPMENT | 21000 | 21000 |
| IMPACT STUDY | 10000 | 10000 |
| PUBLIC RELATIONS | 3225 | 3225 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734388 | Total |
| Program Services | 524980 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 209408 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60952 | BOY |
| EOY | 52433 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141758 | BOY |
| EOY | 43100 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4405 | BOY |
| EOY | 2453 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207115 | BOY |
| EOY | 97986 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64743 | BOY |
| EOY | 19353 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195 | BOY |
| EOY | 506 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187938 | BOY |
| EOY | 19859 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19177 | BOY |
| EOY | 78127 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19177 | BOY |
| EOY | 78127 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207115 | BOY |
| EOY | 97986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 58950 | ReconcilationRevenueExpenses |
| 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 35000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88061 | CurrentTaxYear |
| Total | 123061 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 35000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88061 | CurrentTaxYear |
| Total | 123061 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 123061 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 497 | CurrentTaxYear |
| Total | 1240 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 497 | CurrentTaxYear |
| Total | 1240 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 35743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88558 | CurrentTaxYear |
| Total | 124301 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES TAX PAYABLE | Description |
| Amount | $506 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 506 | TotalOfAmounts |
| Total Revenue | 793338 | TotalRevenue |
| Total Expenses | 734388 | TotalExpenses |
| Excess Or Deficit For Year | 58950 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 58950 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2492516 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1699178 | OtherRevenues |
| Revenue Not Rptd F990 | 1699178 | RevenueNotRptdF990 |
| Revenue Subtotal | 793338 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 793338 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2433566 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1699178 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1699178 | ExpensesNotRptdF990 |
| Expenses Subtotal | 734388 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 734388 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES OFFSETTING INCOME 1,699,178. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES OFFSETTING INCOME 1,699,178. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MYLAN CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 2455280 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 51322 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2403958 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 300000 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 100000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11287 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 86894 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1200997 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 2455280 | GrossReceiptsTotal |
| Charitable Contributions Total | 51322 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2403958 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 300000 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 100000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11287 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 86894 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1200997 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1699178 | DirectExpenseSummaryEvents |
| Net Income Summary | 704780 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AAADVANTAGE INC FOUNDATION | |||||||
| SOUTH JOHNSON ROAD | HOUSTON | PA | 15342 | 251642322 | 501(C)(3) | 10981 | SUPPORT OPERATIONS |
| ARSENAL FAMILY & CHILDREN'S CENTER | |||||||
| 336 SOUTH AIKEN | PITTSBURGH | PA | 15232 | 251389965 | 501(C)(3) | 6589 | SUPPORT OPERATIONS |
| CALIFORNIA UNIVERSITY OF PA ATHLETICS | |||||||
| 250 UNIVERSITY AVENUE | CALIFORNIA | PA | 15419 | 251540183 | 501(C)(3) | 13946 | SUPPORT OPERATIONS |
| CALVARY BAPTIST CHURCH | |||||||
| 3653 TEAYS VALLEY ROAD | HURRICANEM | WV | 25226 | 19766 | SUPPORT OPERATIONS | ||
| EASTER SEALS - WV | |||||||
| 1305 NATIONAL ROAD | WHEELING | WV | 26003 | 261266942 | 501(C)(3) | 10981 | SUPPORT OPERATIONS |
| GENESIS YOUTH CRISIS CENTER | |||||||
| PO BOX 546 | CLARKSBURG | WV | 26032 | 550620548 | 501(C)(3) | 28551 | SUPPORT OPERATIONS |
| MON GENERAL HOSPITAL FOUNDATION | |||||||
| 1200 JD ANDERSON DRIVE | MORGANTOWN | WV | 26505 | 550570338 | 501(C)(3) | 63691 | SUPPORT OPERATIONS |
| NOAH ANGELICI HOPE FOUNDATION | |||||||
| 590 WASHINGTON ROAD SUITE 200 | VENETIA | PA | 15637 | 501(C)(3) | 8235 | SUPPORT OPERATIONS | |
| PGA TOUR INC | |||||||
| PO BOX 1065 | PONTE VEDRA BEACH | FL | 32004 | 520999206 | 501(C)(3) | 5000 | SUPPORT OPERATIONS |
| THE WASHINGTON HOSPITAL FOUNDATOIN | |||||||
| 155 WILSON AVENUE | WASHINGTON | PA | 15301 | 251708215 | 501(C)(3) | 5216 | SUPPORT OPERATIONS |
| UNITED WAY OF THE RIVER CITIES INC | |||||||
| 820 MADISON AVENUE | HUNTINGTON | WV | 25704 | 550138470 | 501(C)(3) | 43925 | SUPPORT OPERATIONS |
| UNITED WAY OF WASHINGTON COUNTY | |||||||
| 590 WASHINGTON ROAD SUITE 200 | WASHINGTON | PA | 15301 | 256070133 | 501(C)(3) | 5491 | SUPPORT OPERATIONS |
| WESTMORELAND COMMUNITY ACTION | |||||||
| 226 SOUTH MAPLE AVENUE | GREENSBURG | PA | 15301 | 251383079 | 501(C)(3) | 16472 | SUPPORT OPERATIONS |
| CBC SPECIAL PROJECTS | |||||||
| 25806 | SUPPORT OPERATIONS | ||||||
| CENTRAL BLOOD BANK OF PITTSBURGH | |||||||
| 875 GREENTREE ROAD | PITTSBURGH | PA | 15220 | 5491 | SUPPORT OPERATIONS | ||
| HIGHMARK CARING FOUNDATION | |||||||
| 120 5TH AVENUE | PITTSBURGH | PA | 15222 | 251494238 | 501(C)(3) | 5710 | SUPPORT OPERATIONS |
| LOCAL GOVERNMENT ACADEMY | |||||||
| 901 WESTERN AVENUE | PITTSBURGH | PA | 15233 | 6150 | SUPPORT OPERATIONS | ||
| MONONGAHELA VALLEY HOSPITAL INC | |||||||
| 1163 COUNTRY CLUB ROAD | MONONGAHELA | PA | 15063 | 237218917 | 501(C)(3) | 58065 | SUPPORT OPERATIONS |
| OPERATION WALK PITTSBURGH | |||||||
| 8016 | SUPPORT OPERATIONS | ||||||
| OUTREACH TEEN & FAMILY SERVICES | |||||||
| 666 WASHINGTON ROAD | PITTSBURGH | PA | 15228 | 251402188 | 501(C)(3) | 5710 | SUPPORT OPERATIONS |
| ST CLAIR HOSPITAL FOUNDATION | |||||||
| 1000 BOWER HILL ROAD | PITTSBURGH | PA | 15243 | 251407399 | 501(C)(3) | 22045 | SUPPORT OPERATIONS |
| WASHINGTON AREA HUMANE SOCIETY | |||||||
| 1527 PENNSYLVANIA 136 | NORTH STRABANE | PA | 15330 | 501(C)(3) | 7495 | SUPPORT OPERATIONS | |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFF KOTULA | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 137704 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 14451 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 152155 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR MEETS WITH THE AUDITORS AND HAS A DRAFT 990 PREPARED FOR REVIEW BY THE THE EXECUTIVE COMMITTEE. AFTER THEIR REVIEW AND APPROVAL THE FINAL 990 IS PREPARED. | |
| PART VI, SECTION B, ITEM 12C | THE CONFLICT OF INTEREST POLICY IS ENFORCED ANNUALLY WHEN EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SIGNS A STATEMENT WHICH AFFIRMS THAT SUCH PERSON(S): 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY 2. HAS READ AND UNDERSTANDS THE POLICY 3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THE ORGANIZATION IN CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. 2. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATIONS' WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. WHEN CONDUCTING THE PERIODIC REVIEWS AS PROVIDED, THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED. | HOW THE ORGANIZATION MONITORS AND ENFORCES CONFLICT OF INTEREST POLICY |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS ENFORCED WHENEVER A PROPOSTED TRANSACTION OR ENGAGMENT IS CONSIDERED WHERE THERE MAY BE A CONFLICT OF INTEREST. AT THAT TIME THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST TO THE REST OF THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS SUBJECT TO PUBLIC INSPECTION ARE AVAILABLE IN PRINT AT 20 EAST BEAU STREET, WASHINGTON, PA | |
| THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR HAVE RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT. THEY MEET WITH THE AUDITOR AND REVIEW THE REPORTS AND LETTERS TO THOSE CHARGED WITH GOVERNANCE AS PART OF THE ANNUAL AUDIT REPORT SUBMISSIONS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON COUNTY CHAMBER OF COMMERCE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 EAST BEAU STREET | AddressLine1 |
| City | WASHINGTON | City |
| State | PA | State |
| ZIP Code | 15301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250399640 | EIN |
| Primary Activities | TO PROMOTE AND ADVANCE INTERESTS OF THE WASHINGTON AREA BUSINESS COMMUNITY | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(6) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| WASHINGTON COUNTY CHAMBER OF COMMERCE | ||
| B | 21000 | ACTUAL VALUES |
| WASHINGTON COUNTY CHAMBER OF COMMERCE | ||
| P | 279343 | ACTUAL PAYMENTS |
| WASHINGTON COUNTY CHAMBER OF COMMERCE | ||
| Q | 10000 | ACTUAL PAYMENTS |