Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Bucks-Mont Collaborative
990 • Fiscal year 2020 • EIN 23-2463434
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$56,456
Up $3,610 (+6.8%) from 2019
Net Assets
Up$56,339
Up $3,493 (+6.6%) from 2019
Liabilities
Up$117
Up $117 from 2019
Revenue And Expenses
Revenue
Up$96,819
Up $433 (+0.4%) from 2019
Expenses
Down$93,326
Down $2,518 (-2.6%) from 2019
Net Income
Up$3,493
Up $2,951 (+544%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Jan 20, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $96,819
Mission and Program Overview
Mission
Goal:to be a catalyst for action, engaging members and the broader community to foster a cohesive and effective health and human services system in montgomery and bucks counties.
Produce results-oriented impact on health and human services issues in montgomery and bucks counties through information sharing, networking and advocacy efforts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $43,552 | $47,158 | ▲ $3,606 |
| Savings and Temporary Cash Investments | $9,294 | $9,298 | ▲ $4 |
| Total Assets | $52,846 | $56,456 | ▲ $3,610 |
| Liabilities | |||
| Escrow Account Liability | $0 | $117 | ▲ $117 |
| Total Liabilities | $0 | $117 | ▲ $117 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $22,460 | $37,637 | ▲ $15,177 |
| Net Assets Without Donor Restrictions | $30,386 | $18,702 | ▼ $11,684 |
| Total Net Assets Fund Balance | $52,846 | $56,339 | ▲ $3,493 |
| Total Liabilities and Net Assets / Fund Balance | $52,846 | $56,456 | ▲ $3,610 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Cirko | Immediate Past President |
| Kathryn Mccarter | President |
| Anthony Johnson | Vice President |
| Jacqui Baxter-rollins | Board Member |
| Jennifer King | Board Member |
| Marsha Eichelberger | Board Member |
| Monica Stefanik | Board Member |
| Peggy Schmidt | Board Member |
| Samia Bristow | Board Member |
| Stuart Bush | Board Member |
| Susan Sobel | Board Member |
| Anne Frank | Board Member (res. Dec 2019) |
| Carolyn Lewis | Secretary |
| Craig Selner | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $95,931
- Program Service Revenue
- $212
- Investment Income
- $19
- Other Revenue
- $657
- All Other Contributions
- $68,545
- Change in Net Assets
- $3,493
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $93,326 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $63,450 | $7,050 | - | $70,500 |
| Fees for Services Other | $7,832 | - | - | $7,832 |
| Advertising | $4,509 | - | - | $4,509 |
| Fees for Services Accounting | - | $2,475 | - | $2,475 |
| Insurance | - | $2,071 | - | $2,071 |
| Other Expenses | $3,000 | $1,796 | - | $1,796 |
| Conferences and Meetings | $920 | - | - | $920 |
| Office Expenses | - | $223 | - | $223 |
| Total Functional Expenses | $79,711 | $13,615 | $0 | $93,326 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization retains the services of roush associates, llc (coordinator) to manage day-to-day operations. The coordinator takes direction from the board of directors and, between board meetings, from the president of the organization, a volunteer.”
Form 990, Part VI, Section B, Line 11B
“The board president, treasurer, and coordinator review the 990. It is then provided to the board members via email for review prior to the board of directors meeting. At the meeting it is reviewed and the document is open to questions and explanations. When satisfied with the 990, the board votes to authorize the submission to the irs.”
Form 990, Part VI, Section B, Line 12C
“A conflict of interest statement is distributed annually. It is completed and signed by board members. The coordinator monitors responses and brings any potential conflicts to the attention of the board president.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are available to the public for inspection by making an appointment with reasonable notice at an agreed upon time.”
Filing and Contact Details
Filer
- Filer Name
- Bucks-mont Collaborative
- EIN
- 23-2463434
- Phone
- 6074258898
- Address
- PO BOX 66, HARLEYSVILLE, PA 19438
Signing Officer
- Name
- Kathryn Mccarter
- Title
- President
- Phone
- 6074258898
- Signed
- 2021-01-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathryn Mccarter
- Formed
- 1987
- Legal Domicile
- Pa
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 35
Preparer
- Firm
- Dunlapslk Pc
- Address
- 1300 HORIZON DRIVE SUITE 106, CHALFONT, PA 18914
- Preparer
- Julia L Davis
- Phone
- 2675943755
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“There are no changes in the review oversight process from the prior year.”
Financial Statement Notes
PART IV, LINE 1B:
“The bucks-mont collaborative entered into a fiscal agent agreement in october 2019 with a hosted entity to manage the receipts and disbursements of funds in the execution of projects that include workshops and plays to support veterans around the themes of trauma.”
PART IV, LINE 2B:
“The fiscal agent agreement outlines that the fiscal agent, bucks-mont collaborative, will manage the receipts and disbursements of the funds for the hosted entity. The projects carried out by the hosted entity are operated in a manner consistent with the fiscal agent's tax exempt status. The hosted entity will provide a written overview of the project to assure compliance with the terms under which the funds were obtained, including a summary of the activity and the results. The fiscal agent will receive a 5% administrative charge of the funds received for management of the funds. The agreement will terminate if the activities jeopardize the tax exempt status of the fiscal agent and the project fails to comply within a period of 15 days, the hosted entity fails to perform or observe any other covenant of the agreement and fails to remain unremedied 15 days after notice in writing, or upon expiration of thirty days after either the hosted entity or the fiscal agent has given written notice of its intent to terminate the agreement.”
PART X, LINE 2:
“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in the current or prior year.”
Raw XML AppendixShowing 400 of 427 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | -MONTHLY MEMBERSHIP MEETINGS PROVIDE INFORMATION UPDATES, INFO EXCHANGEAND INTER-AGENCY RELATIONSHIP BUILDING. RESULTS OF RELEVANT STUDIES ANDRECOMMENDATIONS ARE PRESENTED AND PROBLEM-SOLVING TASK GROUPS EMERGE.50-60 LEADERS OF NONPROFITS, BUSINESSES, EDUCATIONAL INSTITUTIONS, THEFAITH COMMUNITY, AND GOVERNMENT ATTEND OUR MEETINGS. DUE TO COVID-19, WE HAVE TRANSITIONED FORMERLY IN-PERSON MEMBERSHIP MEETINGS, EVENTS, AND COMMITTEE MEETINGS TO VIRTUAL.-E-NEWSLETTERS AND WEBSITE UPDATE MEMBERS & OTHERS ON OPPORTUNITIES WITHIN THE SECTOR FOR TRAINING, COLLABORATIONS, BEST PRACTICES, STUDIES, NEW SERVICES, JOBS, EVENTS, ETC. TO ASSIST OUR MEMBERS AND THE BROADER COMMUNITY IN LEARNING ABOUT CHANGES/ADDITIONS TO SERVICES DURING COVID-19, OUR E-NEWS WENT FROM MONTHLY DISTRIBUTION TO TWICE A WEEK AND THEN ONCE A WEEK.-ACT AS A CATALYST FOR COLLABORATIONS CURRENTLY BENEFITING OURCOMMUNITY, INCLUDING, MOST RECENTLY, OUR TRAUMA INITIATIVE, THE "THIS IS US" ADVOCACY COALITION IN MONTGOMERY COUNTY, HEALTH SPARK FOUNDATION'S "BUILD BACK BETTER" EFFORT-OUR ACCESS TASK FORCE HAS DEVELOPED A VETERANS RESOURCES REFERRAL GUIDE AND DIRECTS ORGANIZATIONS & INDIVIDUALS TO TRANSPORTATION AND OTHER RESOURCES -THROUGH OUR COLLABORATIVE ADVOCACY NETWORK, WE ARE SHARING WITH GOVERNMENT OFFICIALS AND THE BUSINESS COMMUNITY THE ECONOMIC IMPACT OF NONPROFITS IN ADDITION TO THEIR SOCIAL VALUE. HOST AN ANNUAL LEGISLATIVE OR CANDIDATES FORUM. PROVIDE ADVOCACY TRAINING AND TOOLS TO MEMBERS.-THROUGH OUR TRAINING INSTITUTE, PROVIDE SKILLS TRAINING FOR NONPROFIT LEADERS & EMERGING LEADERS AS WELL AS TRAUMA TRAINING TO INCREASE THE KNOWLEDGE OF NONPROFIT AND OTHER COMMUNITY LEADERS - HAVE TRAINED MORE THAN 1900 PROFESSIONALS IN TRAUMA 101 AND/OR TRAUMA 102 - ARE IN PROCESS OF GRADUATING OUR SECOND COHORT OF "TRAUMA COMPETENT PROFESSIONALS" MARKING 30 SESSIONS OF CLASS ATTENDANCE AS WELL AS OUTSIDE ASSIGNMENTS. WORKSHOPS HAVE BEEN OFFERED ON NUMEROUS OTHER NONPROFIT-BUSINESS RELATED SKILLS.-WE ARE CURRENTLY EXPLORING START-UP OF A BUCKS-MONT TRAUMA COALITION AT THE INVITATION OF THE PA ATTORNEY GENERALS'S OFFICE. (PA INTENDS TO BECOME A TRAUMA-INFORMED STATE.) LIKELY AREAS OF EMPHASIS WILL BE: HEALING FROM THE TRAUMA OF COVID AND FINDING WAYS TO PREVENT OR HEAL RACIAL DISCRIMINATORY TRAUMA. -HOSTED TWELVE COMMUNITY SUMMITS GEARED TO RAISING AWARENESS OF ISSUESAND FOSTERING POST-SUMMIT ACTION.2020: POSTPONED TO 2021 DUE TO COVID-192019: TRAUMA AND RESILIENCE: FROM OVERWHELMED TO FINDING HOPE2017: HOW CHANGE HAPPENS: WHY SOME SOCIAL MOVEMENTS SUCCEED WHILE OTHERS DON'T2016: TRAUMA & RESILIENCE2015: TRAUMA & ADVERSITY & WHAT HELPS HEAL2014: COHESIVE COMMUNITY PREPAREDNESS FOR EMERGENCIES IN MONTGOMERYCOUNTY2012: BUILDING A STRONGER COMMUNITY THROUGH CONVERSATIONS THAT MATTER,WITH AUTHOR AND COMMUNITY BUILDER PETER BLOCK2011: UNLEASHING THE POWER OF COMMUNITY TO REDUCE YOUTH SUBSTANCEABUSE2010: MEETING THE CHALLENGES OF ELDER CAREGIVING2009: PROTECTING OUR CHILDREN'S FUTURE: UNITING OUR COMMUNITY TOREDUCE CHILDHOOD OBESITY2008: LEVERAGING THE POWER OF COLLABORATIVE PARTNERSHIPS2007: CULTURAL COMPETENCE2006: TUNE IN, TURN ON, DROP IN SUMMIT ON THE NEEDS AND WANTS OF AGINGBABY BOOMERS-HOW TO SERVE THEM WELL AND ENGAGE THEM IN VOLUNTEERISM- ADMINISTERED THE NORTH PENN NONPROFIT ACADEMY FROM 2004 THROUGH JUNE 2010 PROVIDING LEADERSHIP TRAINING AND DEVELOPMENT TO MORE THAN 400 NONPROFIT LEADERS.-SECURED THE LEAD GRANT TO FUND A DENTAL CLINIC FOR OUR REGION'S UN- ANDUNDER-INSURED RESIDENTS. THE CLINIC WAS A SERVICE OF NORTHPENN VISITING NURSE ASSOCIATION (WHICH WAS ACQUIRED BY ABINGTON HEALTHIN 2013) AND, SINCE JANUARY 2007, HAS PROVIDED ACCESS TO DENTAL CAREFOR THOUSANDS OF INDIVIDUALS.-BEGAN THE DIALOGUE IN OUR (FORMER) FINANCIAL STABILITY CABINET THAT GREW INTO THE YOUR WAY HOME MONTGOMERY COUNTY HOUSING/HOMELESSNESS PROVIDERS' CENTRALIZED INTAKE SYSTEM -PROVIDED THE SPARK, THROUGH OUR (FORMER) FINANCIAL STABILITY CABINET, TO BEGIN A VOLUNTEER INCOME TAX ASSISTANCE PROGRAM |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER (RES. DEC 2019) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 96819 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2071 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2071 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 24386 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GOAL:TO BE A CATALYST FOR ACTION, ENGAGING MEMBERS AND THE BROADER COMMUNITY TO FOSTER A COHESIVE AND EFFECTIVE HEALTH AND HUMAN SERVICES SYSTEM IN MONTGOMERY AND BUCKS COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56339 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30386 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18702 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 223 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1796 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 657 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 657 |
| IRS990/OtherRevenueTotalAmt | 0 | 657 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN MCCARTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 212 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 85884 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 95844 |
| IRS990/PYOtherRevenueAmt | 0 | 300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 95844 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 96386 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3493 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 869 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9294 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 437257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 167 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39927 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 657 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 657 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 437257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 437257 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 438081 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 6212 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 0 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 6095 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 117 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE BUCKS-MONT COLLABORATIVE ENTERED INTO A FISCAL AGENT AGREEMENT IN OCTOBER 2019 WITH A HOSTED ENTITY TO MANAGE THE RECEIPTS AND DISBURSEMENTS OF FUNDS IN THE EXECUTION OF PROJECTS THAT INCLUDE WORKSHOPS AND PLAYS TO SUPPORT VETERANS AROUND THE THEMES OF TRAUMA. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FISCAL AGENT AGREEMENT OUTLINES THAT THE FISCAL AGENT, BUCKS-MONT COLLABORATIVE, WILL MANAGE THE RECEIPTS AND DISBURSEMENTS OF THE FUNDS FOR THE HOSTED ENTITY. THE PROJECTS CARRIED OUT BY THE HOSTED ENTITY ARE OPERATED IN A MANNER CONSISTENT WITH THE FISCAL AGENT'S TAX EXEMPT STATUS. THE HOSTED ENTITY WILL PROVIDE A WRITTEN OVERVIEW OF THE PROJECT TO ASSURE COMPLIANCE WITH THE TERMS UNDER WHICH THE FUNDS WERE OBTAINED, INCLUDING A SUMMARY OF THE ACTIVITY AND THE RESULTS. THE FISCAL AGENT WILL RECEIVE A 5% ADMINISTRATIVE CHARGE OF THE FUNDS RECEIVED FOR MANAGEMENT OF THE FUNDS. THE AGREEMENT WILL TERMINATE IF THE ACTIVITIES JEOPARDIZE THE TAX EXEMPT STATUS OF THE FISCAL AGENT AND THE PROJECT FAILS TO COMPLY WITHIN A PERIOD OF 15 DAYS, THE HOSTED ENTITY FAILS TO PERFORM OR OBSERVE ANY OTHER COVENANT OF THE AGREEMENT AND FAILS TO REMAIN UNREMEDIED 15 DAYS AFTER NOTICE IN WRITING, OR UPON EXPIRATION OF THIRTY DAYS AFTER EITHER THE HOSTED ENTITY OR THE FISCAL AGENT HAS GIVEN WRITTEN NOTICE OF ITS INTENT TO TERMINATE THE AGREEMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT OR PRIOR YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RETAINS THE SERVICES OF ROUSH ASSOCIATES, LLC (COORDINATOR) TO MANAGE DAY-TO-DAY OPERATIONS. THE COORDINATOR TAKES DIRECTION FROM THE BOARD OF DIRECTORS AND, BETWEEN BOARD MEETINGS, FROM THE PRESIDENT OF THE ORGANIZATION, A VOLUNTEER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD PRESIDENT, TREASURER, AND COORDINATOR REVIEW THE 990. IT IS THEN PROVIDED TO THE BOARD MEMBERS VIA EMAIL FOR REVIEW PRIOR TO THE BOARD OF DIRECTORS MEETING. AT THE MEETING IT IS REVIEWED AND THE DOCUMENT IS OPEN TO QUESTIONS AND EXPLANATIONS. WHEN SATISFIED WITH THE 990, THE BOARD VOTES TO AUTHORIZE THE SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A CONFLICT OF INTEREST STATEMENT IS DISTRIBUTED ANNUALLY. IT IS COMPLETED AND SIGNED BY BOARD MEMBERS. THE COORDINATOR MONITORS RESPONSES AND BRINGS ANY POTENTIAL CONFLICTS TO THE ATTENTION OF THE BOARD PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION BY MAKING AN APPOINTMENT WITH REASONABLE NOTICE AT AN AGREED UPON TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE ARE NO CHANGES IN THE REVIEW OVERSIGHT PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 52846 |
| IRS990/TotalAssetsEOYAmt | 0 | 56456 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 52846 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 56456 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 95931 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13615 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 79711 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 93326 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 117 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 117 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 52846 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 56339 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 79711 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 212 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 869 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 96819 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 52846 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 56456 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 66 |
| IRS990/USAddress/CityNm | 0 | HARLEYSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19438 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BUCKSMONTCOLLAB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $56,456
- Liabilities
- $117
- Net assets
- $56,339
- Revenue
- $96,819
- Expenses
- $93,326
- Net income
- $3,493