Civic Intelligence

Jefferson County Development Council

990 • Fiscal year 2020 • EIN 25-1447936

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
155 Main Street 2nd FloorBrookville, PA 15825

(814) 849-3047

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,140,028

Up $27,167 (+0.9%) from 2019

Net Assets

Up

$2,956,925

Up $58,329 (+2.0%) from 2019

Liabilities

Down

$183,103

Down $31,162 (-15%) from 2019

Revenue And Expenses

Revenue

Up

$167,596

Up $10,603 (+6.8%) from 2019

Expenses

Up

$109,267

Up $13,107 (+14%) from 2019

Net Income

Down

$58,329

Down $2,504 (-4.1%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,900,007Liabilities 2014: $398,846Net Assets 2014: $2,501,1612014Assets 2015: $2,923,300Liabilities 2015: $347,058Net Assets 2015: $2,576,2422015Assets 2016: $2,926,008Liabilities 2016: $313,532Net Assets 2016: $2,612,4762016Assets 2017: $3,079,658Liabilities 2017: $281,022Net Assets 2017: $2,798,6362017Assets 2018: $3,088,966Liabilities 2018: $251,203Net Assets 2018: $2,837,7632018Assets 2019: $3,112,861Liabilities 2019: $214,265Net Assets 2019: $2,898,5962019Assets 2020: $3,140,028Liabilities 2020: $183,103Net Assets 2020: $2,956,9252020Assets 2021: $3,183,633Liabilities 2021: $155,402Net Assets 2021: $3,028,2312021Assets 2022: $3,202,280Liabilities 2022: $125,001Net Assets 2022: $3,077,2792022Assets 2024: $3,339,639Liabilities 2024: $60,476Net Assets 2024: $3,279,1632024

Highlighted filing

2020

Assets$3,140,028
Liabilities$183,103
Net Assets$2,956,925
Open 2020 Filing

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2014: $144,843Expenses 2014: $119,915Net Income 2014: $24,9282014Revenue 2015: $163,435Expenses 2015: $88,354Net Income 2015: $75,0812015Revenue 2016: $149,411Expenses 2016: $113,177Net Income 2016: $36,2342016Revenue 2017: $319,041Expenses 2017: $132,881Net Income 2017: $186,1602017Revenue 2018: $160,749Expenses 2018: $120,543Net Income 2018: $40,2062018Revenue 2019: $156,993Expenses 2019: $96,160Net Income 2019: $60,8332019Revenue 2020: $167,596Expenses 2020: $109,267Net Income 2020: $58,3292020Revenue 2021: $162,940Expenses 2021: $91,634Net Income 2021: $71,3062021Revenue 2022: $157,921Expenses 2022: $108,873Net Income 2022: $49,0482022Revenue 2024: $336,813Expenses 2024: $183,736Net Income 2024: $153,0772024

Highlighted filing

2020

Revenue$167,596
Expenses$109,267
Net Income$58,329
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$167,596
Mission and Program Overview

Mission

The council's objective is to assist in industrial & economic development in jefferson county pa using loan programs and all other resources available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,083,651$1,366,213▲ $282,562
Land, Buildings, and Equipment, Net$1,321,182$1,278,690▼ $42,492
Other Notes and Loans Receivable, Net$708,028$495,125▼ $212,903
Total Assets$3,112,861$3,140,028▲ $27,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,221$170,329▼ $30,892
Deferred Revenue$10,125$7,610▼ $2,515
Other Liabilities$2,239$3,414▲ $1,175
Accounts Payable and Accrued Expenses$680$1,750▲ $1,070
Total Liabilities$214,265$183,103▼ $31,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,898,596$2,956,925▲ $58,329
Total Net Assets Fund Balance$2,898,596$2,956,925▲ $58,329
Total Liabilities and Net Assets / Fund Balance$3,112,861$3,140,028▲ $27,167

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,327-$17,327
Compensation and Service Providers

Board Members and Trustees

NameTitle
John ShimkoPresident
Alvin RodgersDirector
Barry FillmanDirector
Brent McneilDirector
Chuck EvanoffDirector
Dave MillerDirector
Drew NedzinskiDirector
Jill Martin-rendDirector
Joe McdonaldDirector
Karen PfingstlerDirector
Rick YoungDirector
Salvatore CassanoDirector
Joe WeibleSec/treas
Sam SmithVice Preside
Tina KennemuthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,447
Program Service Revenue
$103,554
Investment Income
$18,829
Other Revenue
$6,766
Change in Net Assets
$58,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,596
Total Revenue per Audited Statements
$167,596
Total Revenue per Form 990
$167,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,073
Salaries, Compensation, and Employee Benefits$17,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$42,491
Other Salaries and Wages---$15,744
Office Expenses---$4,688
Fees for Services Accounting---$4,396
Interest---$4,074
Advertising---$1,896
Conferences and Meetings---$1,656
Payroll Taxes---$1,450
Occupancy---$1,411
All Other Expenses---$1,223
Other Expenses---$1,000
Total Functional Expenses$0$0$0$109,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,267
Total Expenses per Audited Statements$109,267
Total Expenses per Form 990$109,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$3,029
Unearned Grants - Idp$385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Election of members for the board of directors is done on a rotating basis with terms lasting for a three year period. Officers are elected annually.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors at their regularly scheduled meeting prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for public inspection during normal working hours.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Development
EIN
25-1447936
Phone
8148493047
Address
155 MAIN STREET 2ND FLOOR, BROOKVILLE, PA 15825

Signing Officer

Name
Jamie Lefever
Title
Executive Director
Phone
8148493047
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Kennemuth
Formed
1965
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Brooks & Rhoads Cpas
Address
160 S 2ND AVE STE D, CLARION, PA 16214-2444
Preparer
Greg B Rhoads
Phone
8142264039
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenditures are all related to the council's objective of providing economic development services to to residents of jefferson county, pa.”

Form 990, Part XI, Line 9

“Fundraising revenue net of cost on 990 0 fundraising revenue net of cost on 990 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising revenue net of cost on 990 0”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising revenue net of cost on 990 0”

Raw XML Appendix372 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0680
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE COUNCIL'S OBJECTIVE IS TO ASSIST IN INDUSTRIAL & ECONOMIC DEVELOPMENT IN JEFFERSON COUNTY PA USING LOAN PROGRAMS AND ALL OTHER RESOURCES AVAILABLE.
IRS990/AdvertisingGrp/TotalAmt01896
IRS990/AllOtherExpensesGrp/TotalAmt01223
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0COUNCIL
IRS990/BooksInCareOfDetail/PhoneNum08148493047
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015825
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt01656
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038447
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018829
IRS990/CYOtherExpensesAmt092073
IRS990/CYOtherRevenueAmt06766
IRS990/CYProgramServiceRevenueAmt0103554
IRS990/CYRevenuesLessExpensesAmt058329
IRS990/CYSalariesCompEmpBnftPaidAmt017194
IRS990/CYTotalExpensesAmt0109267
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167596
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010125
IRS990/DeferredRevenueGrp/EOYAmt07610
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt042491
IRS990/Desc0THE ORGANIZATION'S PRIMARY OBJECTIVE IS INDUSTRIAL AND ECONOMIC DEVELOPMENT. THE COUNCIL ALSO PROMOTES THE INTERESTS OF THE PEOPLE OF JEFFERSON COUNTY, PENNSYLVANIA, INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING ACTIVITIES: COMMERICAL, INDUSTRIAL, AGRICULTURAL RECREATIONS, SOCIAL AND CIVIL. IT'S ACTIVITIES ARE NONPARTISAN AND NONSECTARIAN. THE EXPENSES ARE FOR MAINTAINING A BUSINESS INCUBATOR CONSTRUCTED TO ASSIST IN PROVIDING USABLE SPACE TO HELP BUSINESSES EXPAND THEIR OPERATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt039324
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04396
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0SALVATORE CASSANO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK EVANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY FILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL MARTIN-REND
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DREW NEDZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN PFINGSTLER
IRS990/Form990PartVIISectionAGrp/PersonNm9ALVIN RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11TINA KENNEMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN SHIMKO
IRS990/Form990PartVIISectionAGrp/PersonNm13SAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE WEIBLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt03000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt038447
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0167596
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt04074
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018829
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0514067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01321182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01278690
IRS990/LandBldgEquipCostOrOtherBssAmt01792757
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COUNCIL'S OBJECTIVE IS TO ASSIST IN INDUSTRIAL & ECONOMIC DEVELOPMENT IN JEFFERSON COUNTY PA USING LOAN PROGRAMS AND ALL OTHER RESOURCES AVAILABLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0201221
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170329
IRS990/NetAssetsOrFundBalancesBOYAmt02898596
IRS990/NetAssetsOrFundBalancesEOYAmt02956925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02898596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02956925
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01411
IRS990/OfficeExpensesGrp/TotalAmt04688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1DUES & SUBS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3LOAN LOSSES
IRS990/OtherExpensesGrp/TotalAmt026041
IRS990/OtherExpensesGrp/TotalAmt11872
IRS990/OtherExpensesGrp/TotalAmt21325
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt02239
IRS990/OtherLiabilitiesGrp/EOYAmt03414
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11516
IRS990/OtherRevenueTotalAmt03766
IRS990/OtherSalariesAndWagesGrp/TotalAmt015744
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0708028
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0495125
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt01450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TINA KENNEMUTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENTERPRISE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1DUES & MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113709
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENDITURES ARE ALL RELATED TO THE COUNCIL'S OBJECTIVE OF PROVIDING ECONOMIC DEVELOPMENT SERVICES TO TO RESIDENTS OF JEFFERSON COUNTY, PA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022001
IRS990/PYInvestmentIncomeAmt026443
IRS990/PYOtherExpensesAmt088169
IRS990/PYOtherRevenueAmt05607
IRS990/PYProgramServiceRevenueAmt0102942
IRS990/PYRevenuesLessExpensesAmt060833
IRS990/PYSalariesCompEmpBnftPaidAmt07991
IRS990/PYTotalExpensesAmt096160
IRS990/PYTotalRevenueAmt0156993
IRS990/ReconcilationRevenueExpnssAmt058329
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01083651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01366213
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0109267
IRS990ScheduleD/LandGrp/BookValueAmt017327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED GRANTS - IDP
IRS990ScheduleD/RevenueSubtotalAmt0167596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE NET OF COST ON 990 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REVENUE NET OF COST ON 990 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017327
IRS990ScheduleD/TotalExpensesPerForm990Amt0109267
IRS990ScheduleD/TotalLiabilityAmt03414
IRS990ScheduleD/TotalRevenuePerForm990Amt0167596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0167596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES ARE ALL RELATED TO THE COUNCIL'S OBJECTIVE OF PROVIDING ECONOMIC DEVELOPMENT SERVICES TO TO RESIDENTS OF JEFFERSON COUNTY, PA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS FOR THE BOARD OF DIRECTORS IS DONE ON A ROTATING BASIS WITH TERMS LASTING FOR A THREE YEAR PERIOD. OFFICERS ARE ELECTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THEIR REGULARLY SCHEDULED MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL WORKING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING REVENUE NET OF COST ON 990 0 FUNDRAISING REVENUE NET OF COST ON 990 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03112861
IRS990/TotalAssetsEOYAmt03140028
IRS990/TotalAssetsGrp/BOYAmt03112861
IRS990/TotalAssetsGrp/EOYAmt03140028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038447
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214265
IRS990/TotalLiabilitiesEOYAmt0183103
IRS990/TotalLiabilitiesGrp/BOYAmt0214265
IRS990/TotalLiabilitiesGrp/EOYAmt0183103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02898596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02956925
IRS990/TotalOtherProgSrvcExpenseAmt069943
IRS990/TotalProgramServiceExpensesAmt0109267
IRS990/TotalProgramServiceRevenueAmt0103554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167596
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03112861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03140028
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 SOUTH ALLEN STREET
IRS990/USAddress/CityNm0STATE COLLEGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016801
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE LEFEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08148493047
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0251447936
ReturnHeader/Filer/PhoneNum08148493047
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 MAIN STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0BROOKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS & RHOADS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 S 2ND AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0162142444
ReturnHeader/PreparerPersonGrp/PhoneNum08142264039
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG B RHOADS
ReturnHeader/ReturnTs02021-11-15T13:21:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEFEVER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.

Open filing
Assets
$3,140,028
Liabilities
$183,103
Net assets
$2,956,925
Revenue
$167,596
Expenses
$109,267
Net income
$58,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.06$3.28$0.34$0.18$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.13$3.08$0.16$0.11$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.16$3.03$0.16$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.18$2.96$0.17$0.11$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.21$2.90$0.16$0.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.25$2.84$0.16$0.12$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.28$2.80$0.32$0.13$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.31$2.61$0.15$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.35$2.58$0.16$0.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.40$2.50$0.14$0.12$0.02