Civic Intelligence

State College Area Meals on Wheels

EIN 25-1215933 • 501(c)3 • State College, PA

Profile

To prepare and deliver nutritious, affordable meals to the ederly and disabled living within the state college school district to help maintain their quality of life and allow them to remain in their own homes.

PO Box 1235State College, PA 16804

www.scmow.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,602,848

Up $219,104 (+16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,602,848

Up $219,104 (+16%) from 2022

Operations
Liabilities / Revenue19th percentileNet Margin67th percentile

Revenue

Up

$425,036

Up $171,163 (+67%) from 2022

Expenses

Up

$362,342

Up $46,147 (+15%) from 2022

Net Income

Up

$62,694

Up $125,016 (+201%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,080,863Liabilities 2010: $0Net Assets 2010: $1,080,8632010Assets 2011: $862,854Liabilities 2011: $0Net Assets 2011: $862,8542011Assets 2012: $871,419Liabilities 2012: $0Net Assets 2012: $871,4192012Assets 2013: $910,297Liabilities 2013: $0Net Assets 2013: $910,2972013Assets 2014: $870,680Liabilities 2014: $0Net Assets 2014: $870,6802014Assets 2016: $906,616Liabilities 2016: $0Net Assets 2016: $906,6162016Assets 2017: $1,306,448Liabilities 2017: $0Net Assets 2017: $1,306,4482017Assets 2018: $1,163,410Liabilities 2018: $0Net Assets 2018: $1,163,4102018Assets 2019: $1,334,300Liabilities 2019: $0Net Assets 2019: $1,334,3002019Assets 2020: $1,577,718Liabilities 2020: $4,116Net Assets 2020: $1,573,6022020Assets 2021: $1,679,975Liabilities 2021: $0Net Assets 2021: $1,679,9752021Assets 2022: $1,383,744Liabilities 2022: $0Net Assets 2022: $1,383,7442022Assets 2024: $1,602,848Liabilities 2024: $0Net Assets 2024: $1,602,8482024

Highlighted filing

2024

Assets$1,602,848
Liabilities$0
Net Assets$1,602,848
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $197,6652010Expenses 2011: $467,2012011Expenses 2012: $249,7022012Revenue 2013: $238,503Expenses 2013: $237,618Net Income 2013: $8852013Revenue 2014: $293,292Expenses 2014: $251,604Net Income 2014: $41,6882014Revenue 2016: $346,859Expenses 2016: $301,256Net Income 2016: $45,6032016Revenue 2017: $621,617Expenses 2017: $304,534Net Income 2017: $317,0832017Revenue 2018: $253,814Expenses 2018: $294,228Net Income 2018: -$40,4142018Revenue 2019: $287,452Expenses 2019: $278,753Net Income 2019: $8,6992019Revenue 2020: $490,859Expenses 2020: $381,549Net Income 2020: $109,3102020Revenue 2021: $354,444Expenses 2021: $356,264Net Income 2021: -$1,8202021Revenue 2022: $253,873Expenses 2022: $316,195Net Income 2022: -$62,3222022Revenue 2024: $425,036Expenses 2024: $362,342Net Income 2024: $62,6942024

Highlighted filing

2024

Revenue$425,036
Expenses$362,342
Net Income$62,694
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,602,848
Liabilities
$0
Net assets
$1,602,848
Revenue
$425,036
Expenses
$362,342
Net income
$62,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.43$0.36$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.25$0.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.35$0.36$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.57$0.49$0.38$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.29$0.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.25$0.29$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.62$0.30$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.35$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.29$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$425,036
Mission and Program Overview

Mission

To prepare and deliver nutritious, affordable meals to the ederly and disabled living within the state college school district to help maintain their quality of life and allow them to remain in their own homes.

To prepare and deliver nutritious, affordable meals to elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,370,204$1,393,888▲ $23,684
Savings and Temporary Cash Investments$155,491$151,229▼ $4,262
Cash and Non-Interest-Bearing Accounts$26,067$54,438▲ $28,371
Land, Buildings, and Equipment, Net$3,989$3,293▼ $696
Total Assets$1,555,751$1,602,848▲ $47,097
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,555,751$1,602,848▲ $47,097
Total Net Assets Fund Balance$1,555,751$1,602,848▲ $47,097
Total Liabilities and Net Assets / Fund Balance$1,555,751$1,602,848▲ $47,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,293$213,428$216,721
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael BrindleyExecutive DirectorFT$66,410$66,410

Board Members and Trustees

NameTitle
Tim SchoonoverPresident
S Ron BanerjeeVice President
Bill MahonDirector
Brian T CohenDirector
David SnoweDirector
Helen DempseyDirector
Jeff KrantweissDirector
Sharon AmbroseDirector
Tim CurleyDirector
Janet BakerCorresponding Secretary
Sarah SandersonRecording Secretary
Michael ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,299
Program Service Revenue
$104,771
Investment Income
$145,496
Other Revenue
$470
All Other Contributions
$174,299
Change in Net Assets
$62,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-32,096
Total Revenue per Audited Statements
$392,940
Total Revenue per Form 990
$425,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,065
Salaries, Compensation, and Employee Benefits$149,277
Total Fundraising Expense$8,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,841$10,569-$66,410
Other Salaries and Wages$51,612$9,768-$61,380
Fees for Services Accounting-$23,900-$23,900
Fees for Service Investment Mgmnt Fees-$16,499-$16,499
Office Expenses-$13,050$2,965$16,015
Payroll Taxes$9,339$1,648-$10,987
Other Employee Benefits$10,500--$10,500
Occupancy$8,000--$8,000
Information Technology--$5,737$5,737
Insurance$5,114--$5,114
Other Expenses$3,098--$3,098
All Other Expenses$3,072$-1-$3,071
Fees for Services Other-$2,065-$2,065
Travel$1,381--$1,381
Depreciation Depletion$714--$714
Advertising$130--$130
Interest$79--$79
Total Functional Expenses$276,142$77,498$8,702$362,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$362,342
Expenses per Audited Statements$345,843
Total Expenses per Audited Statements$345,843
Expenses Not Reported on Financial Statements$16,499
Other Expense Adjustments$16,499
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one class of members. Each member is entitled to one vote in each matter submitted to a vote by members. Each institutional member shall have one vote through its designated representative.”

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

“The annual meeting of the membership is held on the first wednesday of december each year. The purpose of the annual meeting shall be the election of directors and members of the nominating committee, the hearing of reports by the officers and committees, and the transaction of such other business as may arise.”

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

“The form 990 is reviewed and approved by the treasurer prior to filing with the internal revenue service. The form 990 will be provided to the board via e-mail prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is set by the board of directors executive committee. That compensation is then included in the annual budget proposal which is approved by the full board of directors. Initial compensation for the executive director was determined by the executive committee after input from the hr office on typical compensation for the position and the candidate's experience and abilities.”

Form 990, Part VI, Section C, Line 19

“When a written request is received for public inspection of governing documents and/or the financial statements, the board of directors will evaluate the facts and circumstances specific to the individual request to determine if the request will be granted.”

Filing and Contact Details

Filer

Filer Name
State College Area Meals on Wheels
EIN
25-1215933
Phone
8142378135
Address
PO BOX 1235, STATE COLLEGE, PA 16804

Signing Officer

Name
Michael Scott
Title
Treasurer
Phone
8142378135
Signed
2025-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Ambrose
Formed
1971
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
206

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of morelikely-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 2024 or 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees netted against revenue on financials -16,499.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees netted against revenue on financials 16,499.”

Raw XML AppendixShowing 400 of 464 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
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IRS990/Desc0TO PREPARE AND DELIVER NUTRITIOUS, AFFORDABLE MEALS TO THE ELDERLY AND DISABLED LIVING WITHIN THE STATE COLLEGE SCHOOL DISTRICT TO HELP MAINTAIN THEIR QUALITY OF LIFE AND ALLOW THEM TO REMAIN IN THEIR OWN HOMES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt05114
IRS990/InsuranceGrp/TotalAmt05114
IRS990/InterestGrp/ProgramServicesAmt079
IRS990/InterestGrp/TotalAmt079
IRS990/InvestmentIncomeGrp/ExclusionAmt044690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044690
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01370204
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01393888
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03293
IRS990/LandBldgEquipCostOrOtherBssAmt0216721
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE AND DELIVER NUTRITIOUS, AFFORDABLE MEALS TO THE EDERLY AND DISABLED LIVING WITHIN THE STATE COLLEGE SCHOOL DISTRICT TO HELP MAINTAIN THEIR QUALITY OF LIFE AND ALLOW THEM TO REMAIN IN THEIR OWN HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01555751
IRS990/NetAssetsOrFundBalancesEOYAmt01602848
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100806
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15597
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01555751
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01602848
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08000
IRS990/OccupancyGrp/TotalAmt08000
IRS990/OfficeExpensesGrp/FundraisingAmt02965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013050
IRS990/OfficeExpensesGrp/TotalAmt016015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010500
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2FRAUD LOSS
IRS990/OtherExpensesGrp/Desc3CLEANING & LAUNDRY EXP.
IRS990/OtherExpensesGrp/ProgramServicesAmt098329
IRS990/OtherExpensesGrp/ProgramServicesAmt123330
IRS990/OtherExpensesGrp/ProgramServicesAmt25603
IRS990/OtherExpensesGrp/ProgramServicesAmt33098
IRS990/OtherExpensesGrp/TotalAmt098329
IRS990/OtherExpensesGrp/TotalAmt123330
IRS990/OtherExpensesGrp/TotalAmt25603
IRS990/OtherExpensesGrp/TotalAmt33098
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0470
IRS990/OtherRevenueTotalAmt0470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051612
IRS990/OtherSalariesAndWagesGrp/TotalAmt061380
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01648
IRS990/PayrollTaxesGrp/ProgramServicesAmt09339
IRS990/PayrollTaxesGrp/TotalAmt010987
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON AMBROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035408
IRS990/PYOtherExpensesAmt0200219
IRS990/PYOtherRevenueAmt040
IRS990/PYProgramServiceRevenueAmt069065
IRS990/PYRevenuesLessExpensesAmt024588
IRS990/PYSalariesCompEmpBnftPaidAmt0141910
IRS990/PYTotalExpensesAmt0342129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062694
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 50. 2022 AMOUNT: $ 800. 2023 AMOUNT: $ 41. 2024 AMOUNT: $ 470.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01273405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0274321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88640
IRS990ScheduleA/PublicSupportPY170Pct00.88670
IRS990ScheduleA/PublicSupportTotal170Amt01273405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01273405
IRS990ScheduleA/TotalSupportAmt01436537
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216721
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016499
IRS990ScheduleD/ExpensesSubtotalAmt0345843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15597
IRS990ScheduleD/OtherExpensesNotIncludedAmt016499
IRS990ScheduleD/OtherRevenueAmt0-16499
IRS990ScheduleD/RevenueNotReportedAmt0-32096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0425036
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORELIKELY-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 2024 OR 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUE ON FINANCIALS -16,499.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES NETTED AGAINST REVENUE ON FINANCIALS 16,499.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03293
IRS990ScheduleD/TotalExpensesPerForm990Amt0362342
IRS990ScheduleD/TotalRevenuePerForm990Amt0425036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0392940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345843
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERS. EACH MEMBER IS ENTITLED TO ONE VOTE IN EACH MATTER SUBMITTED TO A VOTE BY MEMBERS. EACH INSTITUTIONAL MEMBER SHALL HAVE ONE VOTE THROUGH ITS DESIGNATED REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL MEETING OF THE MEMBERSHIP IS HELD ON THE FIRST WEDNESDAY OF DECEMBER EACH YEAR. THE PURPOSE OF THE ANNUAL MEETING SHALL BE THE ELECTION OF DIRECTORS AND MEMBERS OF THE NOMINATING COMMITTEE, THE HEARING OF REPORTS BY THE OFFICERS AND COMMITTEES, AND THE TRANSACTION OF SUCH OTHER BUSINESS AS MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 WILL BE PROVIDED TO THE BOARD VIA E-MAIL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. THAT COMPENSATION IS THEN INCLUDED IN THE ANNUAL BUDGET PROPOSAL WHICH IS APPROVED BY THE FULL BOARD OF DIRECTORS. INITIAL COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE EXECUTIVE COMMITTEE AFTER INPUT FROM THE HR OFFICE ON TYPICAL COMPENSATION FOR THE POSITION AND THE CANDIDATE'S EXPERIENCE AND ABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN A WRITTEN REQUEST IS RECEIVED FOR PUBLIC INSPECTION OF GOVERNING DOCUMENTS AND/OR THE FINANCIAL STATEMENTS, THE BOARD OF DIRECTORS WILL EVALUATE THE FACTS AND CIRCUMSTANCES SPECIFIC TO THE INDIVIDUAL REQUEST TO DETERMINE IF THE REQUEST WILL BE GRANTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01555751
IRS990/TotalAssetsEOYAmt01602848
IRS990/TotalAssetsGrp/BOYAmt01555751
IRS990/TotalAssetsGrp/EOYAmt01602848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0174299
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077498

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