Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2016 • EIN 25-6079920
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$5,850,561
Down $934,154 (-14%) from 2015
Net Assets
Down$4,228,754
Down $660,566 (-14%) from 2015
Liabilities
Down$1,621,807
Down $273,588 (-14%) from 2015
Revenue
Down$367,457
Down $48,664 (-12%) from 2015
Expenses
Up$524,536
Up $218,171 (+71%) from 2015
Net Income
Down-$157,079
Down $266,835 (-243%) from 2015
To promote industrial, commercial, and business activities in the middle monongahela valley region through the development and management of industrial parks located in the mon valley.
To promote industrial and commercial business in the monongahela valley region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $503,487 | - | - |
| Savings and Temporary Cash Investments | $1,015,223 | $414,255 | ▼ $600,968 |
| Cash and Non-Interest-Bearing Accounts | $38,098 | $208,371 | ▲ $170,273 |
| Land, Buildings, and Equipment, Net | $3,143 | $6,395 | ▲ $3,252 |
| Total Assets | $6,784,715 | $5,850,561 | ▼ $934,154 |
| Other Assets Total | $5,224,764 | $5,221,540 | ▼ $3,224 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,064,907 | $1,195,561 | ▲ $130,654 |
| Other Liabilities | $420,098 | $360,138 | ▼ $59,960 |
| Deferred Revenue | $23,000 | $38,000 | ▲ $15,000 |
| Accounts Payable and Accrued Expenses | $387,390 | $28,108 | ▼ $359,282 |
| Total Liabilities | $1,895,395 | $1,621,807 | ▼ $273,588 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,307,526 | $4,228,754 | ▼ $78,772 |
| Permanently Rstr Net Assets | $581,794 | $0 | ▼ $581,794 |
| Total Net Assets Fund Balance | $4,889,320 | $4,228,754 | ▼ $660,566 |
| Total Liabilities and Net Assets / Fund Balance | $6,784,715 | $5,850,561 | ▼ $934,154 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,395 | $29,392 | $35,787 |
| Other Assets Org | $1,280 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Whitlatch | Chief Executive Officer | FT | $31,398 | $2,658 | $34,056 |
| Name | Title |
|---|---|
| John R Eazos | Chairman |
| John Lacarte | Vice Chairman |
| Bill Lee | Executive Member |
| Bob Burke | Executive Member |
| Ed Mendola | Executive Member |
| John Swallow | Executive Member |
| Louis a Quarto | Executive Member |
| Randy Patterson | Executive Member |
| Tim Urda | Secretary |
| Michael Thornton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $300,425 |
| Salaries, Compensation, and Employee Benefits | $224,111 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $127,494 |
| Other Employee Benefits | - | - | - | $51,287 |
| Occupancy | - | - | - | $44,661 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $31,398 |
| Fees for Services Legal | - | - | - | $29,080 |
| Fees for Services Accounting | - | - | - | $15,375 |
| Fees for Services Other | - | - | - | $15,139 |
| Payroll Taxes | - | - | - | $13,932 |
| Insurance | - | - | - | $11,979 |
| Office Expenses | - | - | - | $10,162 |
| Interest | - | - | - | $9,009 |
| Conferences and Meetings | - | - | - | $4,142 |
| Other Expenses | - | - | - | $2,555 |
| Depreciation Depletion | - | - | - | $1,632 |
| Advertising | - | - | - | $219 |
| All Other Expenses | - | - | - | $93 |
| Total Functional Expenses | $0 | $0 | $0 | $524,536 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $524,536 |
| Total Expenses per Audited Statements | $524,536 |
| Total Expenses per Form 990 | $524,536 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Lacarte | Vice Chairman | Current Vice Chairman Also Serves as an Officer on the Board of the Local Bank Where the Organization Has Checking and Savings Accounts. | No | - |
| Liability | Amount |
|---|---|
| Third Party Pida Loans | $360,138 |
“The bylaws were amended to reflect mon valley alliance as the sole member of mon valley alliance foundation.”
“There was no change in the organization's membership.”
“There was no change in the organizations membership”
“The board of directors was presented with a draft of form 990 for review and then subsequently gave their final approval for filing.”
“Compensation review & approval process - ceo & top management review conducted by board officials and resulting pay increase approved by such board. Review conducted by board officials and resulting pay increase approved by such board”
“The organization will provide its governing documents and financial statements to the public upon request.”
“Tranfer of note & related net assets from mva loan fund -503,487.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 387390 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28108 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE INDUSTRIAL AND COMMERCIAL BUSINESS IN THE MONONGAHELA VALLEY REGION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 219 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN R EASOZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7245655636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE TWILIGHT HOLLOW RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLEROI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15022 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208371 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31398 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4142 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5251 |
| IRS990/CYOtherExpensesAmt | 0 | 300425 |
| IRS990/CYOtherRevenueAmt | 0 | 356447 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5759 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -157079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224111 |
| IRS990/CYTotalExpensesAmt | 0 | 524536 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 367457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1632 |
| IRS990/Desc | 0 | THE ORGANIZATION PROMOTES INDUSTRIAL AND COMMERCIAL BUSINESS ACTIVITIES IN THE MONONGAHELA VALLEY THROUGH THE DEVELOPMENT AND MANAGEMENT OF INDUSTRIAL PARKS LOCATED IN THE REGION. THE ORGANIZATION SECURES TENANTS AND PROMOTES THE PARKS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29080 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15139 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2658 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN R EAZOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM URDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN LACARTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED MENDOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOUIS A QUARTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN SWALLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER WHITLATCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 31398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 367457 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 355289 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11979 |
| IRS990/InterestGrp/TotalAmt | 0 | 9009 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2251 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29392 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6395 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35787 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE INDUSTRIAL, COMMERCIAL, AND BUSINESS ACTIVITIES IN THE MIDDLE MONONGAHELA VALLEY REGION THROUGH THE DEVELOPMENT AND MANAGEMENT OF INDUSTRIAL PARKS LOCATED IN THE MON VALLEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1064907 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1195561 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4889320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4228754 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 355289 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 355289 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10162 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5224764 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5221540 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -503487 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51287 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERGERS & ACQUISITIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10503 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2555 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 420098 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 360138 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1158 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1158 |
| IRS990/OtherRevenueTotalAmt | 0 | 1158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127494 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 503487 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13932 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 581794 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN R EASOZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5759 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84478 |
| IRS990/PYOtherExpensesAmt | 0 | 126435 |
| IRS990/PYOtherRevenueAmt | 0 | 329697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1946 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109756 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179930 |
| IRS990/PYTotalExpensesAmt | 0 | 306365 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 416121 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -157079 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 355289 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1015223 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 414255 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6395 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29392 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35787 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 524536 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4860122 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 360138 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1280 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INDUSTRIAL PROJECTS & PROPERTIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | THIRD PARTY SERVICED LOANS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 360138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | THIRD PARTY PIDA LOANS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 367457 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6395 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5221540 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 524536 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 360138 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 367457 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 367457 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 524536 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOHN LACARTE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | VICE CHAIRMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CURRENT VICE CHAIRMAN ALSO SERVES AS AN OFFICER ON THE BOARD OF THE LOCAL BANK WHERE THE ORGANIZATION HAS CHECKING AND SAVINGS ACCOUNTS. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BYLAWS WERE AMENDED TO REFLECT MON VALLEY ALLIANCE AS THE SOLE MEMBER OF MON VALLEY ALLIANCE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE WAS NO CHANGE IN THE ORGANIZATION'S MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE WAS NO CHANGE IN THE ORGANIZATIONS MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS WAS PRESENTED WITH A DRAFT OF FORM 990 FOR REVIEW AND THEN SUBSEQUENTLY GAVE THEIR FINAL APPROVAL FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT REVIEW CONDUCTED BY BOARD OFFICIALS AND RESULTING PAY INCREASE APPROVED BY SUCH BOARD. REVIEW CONDUCTED BY BOARD OFFICIALS AND RESULTING PAY INCREASE APPROVED BY SUCH BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRANFER OF NOTE & RELATED NET ASSETS FROM MVA LOAN FUND -503,487. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MON VALLEY ALLIANCE FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 251154706 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROMOTE ECONOMIC DEVELOPMENT AND IMPROVE THE BUSINESS ATMOSPHERE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 145 ONE TWILIGHT HOLLOW RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHARLEROI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 15022 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 503487 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | MON VALLEY ALLIANCE FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6784715 |
| IRS990/TotalAssetsEOYAmt | 0 | 5850561 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6784715 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5850561 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 524536 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1895395 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1621807 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1895395 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1621807 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4889320 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4228754 |
| IRS990/TotalOtherCompensationAmt | 0 | 2658 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5759 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31398 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2251 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 365206 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 367457 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6784715 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5850561 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4307526 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4228754 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 145 |
| IRS990/USAddress/CityNm | 0 | CHARLEROI |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15022 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MONVALLEYALLIANCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN R EASOZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7245655638 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.