Civic Intelligence

Mon Valley Alliance Foundation Inc.

990 • Fiscal year 2019 • EIN 25-1154706

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 21, 2020

PO Box 145Charleroi, PA 15022

(724) 565-5636

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-121%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$110,632

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 131.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,567,298

Down $71,545 (-4.4%) from 2018

Net Assets

Down

$1,536,531

Down $88,595 (-5.5%) from 2018

Liabilities

Up

$30,767

Up $17,050 (+124%) from 2018

Revenue

Down

$84,111

Down $4,050 (-4.6%) from 2018

Expenses

Up

$186,096

Up $58,701 (+46%) from 2018

Net Income

Down

-$101,985

Down $62,751 (-160%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,109,341Liabilities 2015: $129,256Net Assets 2015: $980,0852015Assets 2016: $1,879,711Liabilities 2016: $143,724Net Assets 2016: $1,735,9872016Assets 2017: $1,779,259Liabilities 2017: $105,116Net Assets 2017: $1,674,1432017Assets 2018: $1,638,843Liabilities 2018: $13,717Net Assets 2018: $1,625,1262018Assets 2019: $1,567,298Liabilities 2019: $30,767Net Assets 2019: $1,536,5312019Assets 2020: $1,461,709Liabilities 2020: $73,041Net Assets 2020: $1,388,6682020Assets 2021: $1,480,333Liabilities 2021: $25,165Net Assets 2021: $1,455,1682021Assets 2022: $1,585,553Liabilities 2022: $9,901Net Assets 2022: $1,575,6522022Assets 2023: $1,544,092Liabilities 2023: $58,725Net Assets 2023: $1,485,3672023Assets 2024: $1,806,450Liabilities 2024: $27,512Net Assets 2024: $1,778,9382024

Highlighted filing

2019

Assets$1,567,298
Liabilities$30,767
Net Assets$1,536,531

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $193,026Expenses 2015: $269,258Net Income 2015: -$76,2322015Revenue 2016: $56,083Expenses 2016: $245,992Net Income 2016: -$189,9092016Revenue 2017: $83,561Expenses 2017: $145,405Net Income 2017: -$61,8442017Revenue 2018: $88,161Expenses 2018: $127,395Net Income 2018: -$39,2342018Revenue 2019: $84,111Expenses 2019: $186,096Net Income 2019: -$101,9852019Revenue 2020: $206,790Expenses 2020: $373,532Net Income 2020: -$166,7422020Revenue 2021: $580,835Expenses 2021: $537,686Net Income 2021: $43,1492021Revenue 2022: $508,756Expenses 2022: $366,247Net Income 2022: $142,5092022Revenue 2023: $536,654Expenses 2023: $630,447Net Income 2023: -$93,7932023Revenue 2024: $1,075,372Expenses 2024: $742,098Net Income 2024: $333,2742024

Highlighted filing

2019

Revenue$84,111
Expenses$186,096
Net Income-$101,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 21, 2020
Return Version
2019v5.1
Gross Receipts
$126,945
Mission and Program Overview

Mission

To promote and market economic development and job creation in the mid mon valley communities. Our historical longer-range initiatives of promoting transportation and industrial park infrastructure will be leveraged through public and private investment and innovative strategic and master planning on tangible near term projects intended to meaningfully impact job growth. The results of our activities are expected to produce complimentary improvements to housing, retail and recreational assets in our geographical fringe communities and be collaborative, supportive and accretive to other agencies efforts and increase their ability to succeed in their respective missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,538$500,490▼ $21,048
Investments Other Securities$260,673$242,594▼ $18,079
Savings and Temporary Cash Investments$52,834$150,584▲ $97,750
Other Notes and Loans Receivable, Net$20,221$9,321▼ $10,900
Inventories for Sale or Use$9,316$8,252▼ $1,064
Accounts Receivable$4,500$0▼ $4,500
Cash and Non-Interest-Bearing Accounts$463$0▼ $463
Total Assets$1,638,843$1,567,298▼ $71,545
Other Assets Total$769,298$656,057▼ $113,241
Liabilities
Accounts Payable and Accrued Expenses$2,950$20,000▲ $17,050
Other Liabilities$10,767$10,767→ $0
Total Liabilities$13,717$30,767▲ $17,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,276,742$1,209,531▼ $67,211
Net Assets With Donor Restrictions$348,384$327,000▼ $21,384
Total Net Assets Fund Balance$1,625,126$1,536,531▼ $88,595
Total Liabilities and Net Assets / Fund Balance$1,638,843$1,567,298▼ $71,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,408$399,447$820,855
Land$79,082-$79,082
Other Assets Org$130--
Other Securities$113,921--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben BrownChief Executive OfficerPT$90,371$20,261$110,632
John R EasozChairman-$30,083-$30,083
Christopher WhitlatchFormer Chief Executive OfficerPT$6,859$143$7,002

Board Members and Trustees

NameTitle
John LacarteVice Chairman
Anthony MauroExecutive Member
Bill LeeExecutive Member
Claudia WilliamsExecutive Member
Donna WeckoskiExecutive Member
Ed MendolaExecutive Member
Gina LynnExecutive Member
Jeremy WallaceExecutive Member
Louis PanzaExecutive Member
Louis a QuartoExecutive Member
Tanya ChaneyExecutive Member
Will ThomeierExecutive Member
Mary StollarFormer Executive Member
Randy PattersonSecretary
Michael ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,371
Program Service Revenue
$600
Investment Income
$8,678
Other Revenue
$33,462
All Other Contributions
$18,937
Change in Net Assets
$-101,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,832
Salaries, Compensation, and Employee Benefits$74,544
Grants and Similar Amounts Paid$31,720
Total Fundraising Expense$29,193
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,785$11,558$14,448$57,791
Fees for Services Management-$34,072-$34,072
Grants to Domestic Orgs$31,720--$31,720
Other Employee Benefits$6,662$2,423$3,028$12,113
Office Expenses-$1,047$9,426$10,473
Fees for Services Accounting-$8,120-$8,120
Payroll Taxes$2,552$928$1,160$4,640
Travel-$4,309-$4,309
Fees for Services Legal$2,769$923-$3,692
Advertising$1,132$1,132$1,131$3,395
Fees for Services Other-$2,700-$2,700
Depreciation Depletion-$2,105-$2,105
Insurance-$281-$281
Occupancy-$238-$238
Other Expenses$2,935$40-$40
Total Functional Expenses$79,555$77,348$29,193$186,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,408
Fundraising Gross Income$10,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$7,196$7,196$6,373$823
Mon Valleyopoly$1,514$1,514$1,064$450
Total Events$10,561$10,561$12,408$-1,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$10,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There was no change in the organization's membership.

Form 990, Part VI, Section A, Line 7A

There was no change in the organization's membership.

Form 990, Part VI, Section B, Line 11B

The board of directors was presented with a draft of form 990 for review and then subsequently gave their final approval for filing.

Form 990, Part VI, Section B, Line 12C

Board members are required to complete and sign a conflict of interest form annually.

Form 990, Part VI, Section C, Line 19

The organization will provide its governing documents and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mon Valley Alliance Foundation
EIN
25-1154706
Phone
7245655636
Address
PO BOX 145, CHARLEROI, PA 15022

Signing Officer

Name
Ben Brown
Title
CEO
Phone
7245655636
Signed
2020-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Brown
Formed
1965
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
0

Preparer

Firm
Deluzio and Company Llp
Address
351 HARVEY AVENUE SUITE A, GREENSBURG, PA 15601-1911
Preparer
Lisa M Altschaffl CPA
Phone
7248388322
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

There was no change in the organization's oversight of the audit of its financial statement or selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization evaluated their tax positions taken for all open tax years. Currently, the 2018, 2017 and 2016 tax years are open and subject to examination by the internal revenue service. If interest and penalties were recorded, they would be included in income tax expense. As of december 31, 2019 no interest or penalties have been recorded. Based on the evaluation of the organization's tax positions and elections, management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for the effects of uncertain income tax positions or elections has been recorded as of december 31, 2019.

Raw XML AppendixShowing 400 of 602 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020000
IRS990/AccountsReceivableGrp/BOYAmt04500
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND MARKET ECONOMIC DEVELOPMENT AND JOB CREATION IN THE MID MON VALLEY COMMUNITIES. OUR HISTORICAL LONGER-RANGE INITIATIVES OF PROMOTING TRANSPORTATION AND INDUSTRIAL PARK INFRASTRUCTURE WILL BE LEVERAGED THROUGH PUBLIC AND PRIVATE INVESTMENT AND INNOVATIVE STRATEGIC AND MASTER PLANNING ON TANGIBLE NEAR TERM PROJECTS INTENDED TO MEANINGFULLY IMPACT JOB GROWTH. THE RESULTS OF OUR ACTIVITIES ARE EXPECTED TO PRODUCE COMPLIMENTARY IMPROVEMENTS TO HOUSING, RETAIL AND RECREATIONAL ASSETS IN OUR GEOGRAPHICAL FRINGE COMMUNITIES AND BE COLLABORATIVE, SUPPORTIVE AND ACCRETIVE TO OTHER AGENCIES EFFORTS AND INCREASE THEIR ABILITY TO SUCCEED IN THEIR RESPECTIVE MISSIONS.
IRS990/AdvertisingGrp/FundraisingAmt01131
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01132
IRS990/AdvertisingGrp/ProgramServicesAmt01132
IRS990/AdvertisingGrp/TotalAmt03395
IRS990/AllOtherContributionsAmt018937
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOHN R EASOZ
IRS990/BooksInCareOfDetail/PhoneNum07245655636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01428 DELBERT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONONGAHELA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015063
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0463
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041371
IRS990/CYGrantsAndSimilarPaidAmt031720
IRS990/CYInvestmentIncomeAmt08678
IRS990/CYOtherExpensesAmt079832
IRS990/CYOtherRevenueAmt033462
IRS990/CYProgramServiceRevenueAmt0600
IRS990/CYRevenuesLessExpensesAmt0-101985
IRS990/CYSalariesCompEmpBnftPaidAmt074544
IRS990/CYTotalExpensesAmt0186096
IRS990/CYTotalFundraisingExpenseAmt029193
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt084111
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02105
IRS990/DepreciationDepletionGrp/TotalAmt02105
IRS990/Desc0TO PROMOTE ECONOMIC DEVELOPMENT AND IMPROVE THE BUSINESS ATMOSPHERE IN THE MON VALLEY REGION OF SOUTHWESTERN PENNSYLVANIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0348384
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0327000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt079555
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08120
IRS990/FeesForServicesAccountingGrp/TotalAmt08120
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0923
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02769
IRS990/FeesForServicesLegalGrp/TotalAmt03692
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt034072
IRS990/FeesForServicesManagementGrp/TotalAmt034072
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesOtherGrp/TotalAmt02700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720261
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN R EASOZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LACARTE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ED MENDOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS A QUARTO
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA WECKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY STOLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm10GINA LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm11TANYA CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm12LOUIS PANZA
IRS990/Form990PartVIISectionAGrp/PersonNm13CLAUDIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY MAURO
IRS990/Form990PartVIISectionAGrp/PersonNm15WILL THOMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER WHITLATCH
IRS990/Form990PartVIISectionAGrp/PersonNm17BEN BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1790371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012408
IRS990/FundraisingGrossIncomeAmt010561
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt022434
IRS990/GrantAmt031720
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031720
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031720
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0126945
IRS990/GrossRentsGrp/RealAmt065384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0281
IRS990/InsuranceGrp/TotalAmt0281
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09316
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08252
IRS990/InvestmentIncomeGrp/ExclusionAmt08678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08678
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0260673
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0242594
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0399447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0521538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0500490
IRS990/LandBldgEquipCostOrOtherBssAmt0899937
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt030426
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND MARKET ECONOMIC DEVELOPMENT AND JOB CREATION IN THE MID MON VALLEY COMMUNITIES. OUR HISTORICAL LONGER-RANGE INITIATIVES OF PROMOTING TRANSPORTATION AND INDUSTRIAL PARK INFRASTRUCTURE WILL BE LEVERAGED THROUGH PUBLIC AND PRIVATE INVESTMENT AND INNOVATIVE STRATEGIC AND MASTER PLANNING ON TANGIBLE NEAR TERM PROJECTS INTENDED TO MEANINGFULLY IMPACT JOB GROWTH. THE RESULTS OF OUR ACTIVITIES ARE EXPECTED TO PRODUCE COMPLIMENTARY IMPROVEMENTS TO HOUSING, RETAIL AND RECREATIONAL ASSETS IN OUR GEOGRAPHICAL FRINGE COMMUNITIES AND BE COLLABORATIVE, SUPPORTIVE AND ACCRETIVE TO OTHER AGENCIES EFFORTS AND INCREASE THEIR ABILITY TO SUCCEED IN THEIR RESPECTIVE MISSIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01625126
IRS990/NetAssetsOrFundBalancesEOYAmt01536531
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1847
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034958
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013390
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01276742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01209531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0238
IRS990/OccupancyGrp/TotalAmt0238
IRS990/OfficeExpensesGrp/FundraisingAmt09426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01047
IRS990/OfficeExpensesGrp/TotalAmt010473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0769298
IRS990/OtherAssetsTotalGrp/EOYAmt0656057
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012113
IRS990/OtherExpensesGrp/Desc0EXPENSES IN KIND
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/ProgramServicesAmt02935
IRS990/OtherExpensesGrp/TotalAmt06823
IRS990/OtherExpensesGrp/TotalAmt12935
IRS990/OtherExpensesGrp/TotalAmt2649
IRS990/OtherExpensesGrp/TotalAmt340
IRS990/OtherLiabilitiesGrp/BOYAmt010767
IRS990/OtherLiabilitiesGrp/EOYAmt010767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031785
IRS990/OtherSalariesAndWagesGrp/TotalAmt057791
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020221
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0928
IRS990/PayrollTaxesGrp/ProgramServicesAmt02552
IRS990/PayrollTaxesGrp/TotalAmt04640
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEN BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074054
IRS990/PYInvestmentIncomeAmt07133
IRS990/PYOtherExpensesAmt052083
IRS990/PYOtherRevenueAmt027799
IRS990/PYProgramServiceRevenueAmt0205
IRS990/PYRevenuesLessExpensesAmt0-39234
IRS990/PYSalariesCompEmpBnftPaidAmt01258
IRS990/PYTotalExpensesAmt0127395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt088161
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034958
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035558
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0351
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07894
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209255
IRS990ScheduleA/InvestmentIncomeCYPct00.33810
IRS990ScheduleA/InvestmentIncomePYPct00.20600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028618
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029233
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61460
IRS990ScheduleA/PublicSupportPY509Pct00.75130
IRS990ScheduleA/PublicSupportTotal509Amt0380373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143824

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings