Form 990, Part VI, Section A, Line 2
“Business owners and bankers comprise the board of directors and they may have business or banking relationships with other board members.”
990 • Fiscal year 2014 • EIN 25-1095932
Scores are not available for this record yet.
Assets
Down$2,961,449
Down $404,703 (-12%) from 2013
Net Assets
Up$1,047,393
Up $111,039 (+12%) from 2013
Liabilities
Down$1,914,056
Down $515,742 (-21%) from 2013
Revenue
$320,241
No earlier filing loaded for comparison.
Expenses
Down$209,202
Down $74,124 (-26%) from 2013
Net Income
$111,039
No earlier filing loaded for comparison.
Assist reliable businesses and industrial firms to locate to greene county, pa
Economic development projects for greene county, pa
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,604,780 | $2,213,063 | ▼ $391,717 |
| Savings and Temporary Cash Investments | $315,216 | $536,017 | ▲ $220,801 |
| Other Notes and Loans Receivable, Net | $286,860 | $193,812 | ▼ $93,048 |
| Cash and Non-Interest-Bearing Accounts | $9,592 | $9,947 | ▲ $355 |
| Accounts Receivable | $148,412 | $7,989 | ▼ $140,423 |
| Prepaid Expenses and Deferred Charges | $1,292 | $621 | ▼ $671 |
| Total Assets | $3,366,152 | $2,961,449 | ▼ $404,703 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,331,737 | $1,665,454 | ▼ $666,283 |
| Accounts Payable and Accrued Expenses | $59,053 | $233,236 | ▲ $174,183 |
| Other Liabilities | $39,008 | $15,366 | ▼ $23,642 |
| Total Liabilities | $2,429,798 | $1,914,056 | ▼ $515,742 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $900,959 | $1,011,998 | ▲ $111,039 |
| Temporarily Rstr Net Assets | $35,395 | $35,395 | → $0 |
| Total Net Assets Fund Balance | $936,354 | $1,047,393 | ▲ $111,039 |
| Total Liabilities and Net Assets / Fund Balance | $3,366,152 | $2,961,449 | ▼ $404,703 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,718 | $42,636 | $52,354 |
| Land | $2,203,345 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Don Chappel | Executive Director | FT | $70,413 | $8,928 | $79,341 |
| Name | Title |
|---|---|
| Ralph J Sommers Jr | President |
| Joe Simatic | Vice President |
| Corbly Orndorff | Board Member |
| D Todd Moore | Board Member |
| Dave Pollock | Board Member |
| Debbie Gideon | Board Member |
| Edmond Mcintire | Board Member |
| Jeanine Henry | Board Member |
| Jim Zalar | Board Member |
| John Mariner | Board Member |
| Kim Grimes | Board Member |
| Mike Caruso | Board Member |
| Rick Tekavec | Board Member |
| Robert Lang | Board Member |
| Sam Mclaughlin | Board Member |
| Timothy Thyreen | Board Member |
| Walter Atalski | Board Member |
| William Groves | Board Member |
| Sheila Stewart | Assistant Secretary/treasu |
| Gary Klinefelter | Secretary |
| Jeffrey Widdup | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $136,387 |
| Other Expenses | $72,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $70,413 |
| Other Salaries and Wages | - | - | - | $33,255 |
| Other Employee Benefits | - | - | - | $18,976 |
| Fees for Services Legal | - | - | - | $12,732 |
| Payroll Taxes | - | - | - | $8,560 |
| Occupancy | - | - | - | $8,004 |
| Fees for Services Accounting | - | - | - | $7,578 |
| Advertising | - | - | - | $6,921 |
| Insurance | - | - | - | $6,427 |
| Interest | - | - | - | $5,571 |
| Pension Plan Contributions | - | - | - | $5,183 |
| Travel | - | - | - | $3,412 |
| Depreciation Depletion | - | - | - | $3,364 |
| Other Expenses | - | - | - | $2,494 |
| Office Expenses | - | - | - | $1,757 |
| Fees for Services Other | - | - | - | $989 |
| All Other Expenses | - | - | - | $335 |
| Total Functional Expenses | $0 | $0 | $0 | $209,202 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $209,202 |
| Total Expenses per Audited Statements | $209,202 |
| Total Expenses per Form 990 | $209,202 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Payable | $14,716 |
| Long Term Certificates | $650 |
“Business owners and bankers comprise the board of directors and they may have business or banking relationships with other board members.”
“The 990 is prepared by the outside accountant and provided to the executive director. After review by the director a copy is given to the board and made available at each october meeting. If someone wants to review it, a copy will be provided if they desire.”
“The personnel committee conducts a review of the executive director. The director provides for accomplishments, etc during the prior fiscal year to help determine any raise or compensation. The personnel committee then works with the finance committee to determine what pay raises may be forwarded to the executive committee and then to the entire board for approval. The executive director reviews the performance of the administrative assistant and forwards on to the personnel committee for their review.”
“A copy of the governing documents are held in print at the administrative offices of the corporation. If a request is made, then they are photocopied.”
“A copy of the governing documents are held in print at the administrative offices of the corporation. If a request is made, then they are photocopied.”
“There have been no changes to the oversight process.”
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 | BUSINESS DEVELOPMENT FOR GREENE COUNTY, PA WHICH INCLUDES MARKETING, ADVERTISING AND TECHNICAL ASSISTANCE TO BRING BUSINESS AND EMPLOYMENT TO THE COUNTY, INCLUDING READY TO GO PAD SITES AND LOW COST FINANCING OPPORTUNITIES. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6427 |
| IRS990/InterestGrp/TotalAmt | 0 | 5571 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 956 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2604780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2213063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2255699 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ASSIST RELIABLE BUSINESSES AND INDUSTRIAL FIRMS TO LOCATE TO GREENE COUNTY, PA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2331737 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1665454 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 936354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1047393 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8004 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1757 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18976 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDUSTRIAL PARKS PROGRA |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND REPRODUCTI |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4153 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2494 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39008 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15366 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 202 |
| IRS990/OtherRevenueTotalAmt | 0 | 202 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33255 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 286860 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 193812 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8560 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5183 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1292 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 621 |
| IRS990/PrincipalOfficerNm | 0 | DONALD CHAPPEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INDUSTRIAL PARK LOTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLIC SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RELATED PARTY REIMBURS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -32746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 201921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -32746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1623 |
| IRS990/PYOtherExpensesAmt | 0 | 156654 |
| IRS990/PYOtherRevenueAmt | 0 | 1200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74794 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -205709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126672 |
| IRS990/PYTotalExpensesAmt | 0 | 283326 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 77617 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 111039 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 315216 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 536017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 130158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 395360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 111870 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 202 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14546 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 395360 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 130158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 395360 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 521776 |
| 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/EquipmentGrp/BookValueAmt | 0 | 9718 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42636 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52354 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 209202 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2203345 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2203345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTEREST PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 320241 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2213063 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 209202 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15366 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.