Civic Intelligence

Middle Monongahela Industrial Development Association Inc

990 • Fiscal year 2018 • EIN 25-6079920

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.21x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

94th percentile

41%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$121,904

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

85%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,490,857

Up $142,384 (+2.7%) from 2017

Net Assets

Up

$4,643,152

Up $218,083 (+4.9%) from 2017

Liabilities

Down

$847,705

Down $75,699 (-8.2%) from 2017

Revenue

Up

$697,809

Up $320,422 (+85%) from 2017

Expenses

Up

$415,142

Up $234,070 (+129%) from 2017

Net Income

Up

$282,667

Up $86,352 (+44%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $8,756,600Liabilities 2011: $5,209,499Net Assets 2011: $3,547,1012011Assets 2012: $8,031,799Liabilities 2012: $4,155,733Net Assets 2012: $3,876,0662012Assets 2013: $6,994,170Liabilities 2013: $2,887,690Net Assets 2013: $4,106,4802013Assets 2014: $7,179,723Liabilities 2014: $2,400,159Net Assets 2014: $4,779,5642014Assets 2015: $6,784,715Liabilities 2015: $1,895,395Net Assets 2015: $4,889,3202015Assets 2016: $5,850,561Liabilities 2016: $1,621,807Net Assets 2016: $4,228,7542016Assets 2017: $5,348,473Liabilities 2017: $923,404Net Assets 2017: $4,425,0692017Assets 2018: $5,490,857Liabilities 2018: $847,705Net Assets 2018: $4,643,1522018Assets 2019: $6,069,034Liabilities 2019: $1,217,212Net Assets 2019: $4,851,8222019Assets 2020: $6,127,312Liabilities 2020: $772,647Net Assets 2020: $5,354,6652020Assets 2021: $8,335,436Liabilities 2021: $790,590Net Assets 2021: $7,544,8462021Assets 2022: $7,908,549Liabilities 2022: $422,701Net Assets 2022: $7,485,8482022Assets 2023: $10,168,758Liabilities 2023: $2,166,675Net Assets 2023: $8,002,0832023Assets 2024: $10,723,181Liabilities 2024: $2,382,907Net Assets 2024: $8,340,2742024

Highlighted filing

2018

Assets$5,490,857
Liabilities$847,705
Net Assets$4,643,152

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $405,2582011Expenses 2012: $360,6072012Revenue 2013: $607,081Expenses 2013: $376,667Net Income 2013: $230,4142013Revenue 2014: $984,785Expenses 2014: $311,701Net Income 2014: $673,0842014Revenue 2015: $416,121Expenses 2015: $306,365Net Income 2015: $109,7562015Revenue 2016: $367,457Expenses 2016: $524,536Net Income 2016: -$157,0792016Revenue 2017: $377,387Expenses 2017: $181,072Net Income 2017: $196,3152017Revenue 2018: $697,809Expenses 2018: $415,142Net Income 2018: $282,6672018Revenue 2019: $608,872Expenses 2019: $261,821Net Income 2019: $347,0512019Revenue 2020: $617,317Expenses 2020: $407,065Net Income 2020: $210,2522020Revenue 2021: $2,251,955Expenses 2021: $252,584Net Income 2021: $1,999,3712021Revenue 2022: $471,469Expenses 2022: $319,759Net Income 2022: $151,7102022Revenue 2023: $789,093Expenses 2023: $309,974Net Income 2023: $479,1192023Revenue 2024: $1,173,495Expenses 2024: $815,622Net Income 2024: $357,8732024

Highlighted filing

2018

Revenue$697,809
Expenses$415,142
Net Income$282,667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$2,009,286
Mission and Program Overview

Mission

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 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
Investments Other Securities-$1,537,216-
Land, Buildings, and Equipment, Net$63,163$545,536▲ $482,373
Savings and Temporary Cash Investments$360,541$98,521▼ $262,020
Accounts Receivable$92,963$0▼ $92,963
Prepaid Expenses and Deferred Charges-$3,744-
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$5,348,473$5,490,857▲ $142,384
Other Assets Total$4,831,706$3,305,740▼ $1,525,966
Liabilities
Other Liabilities$870,099$799,298▼ $70,801
Deferred Revenue$38,000$37,313▼ $687
Accounts Payable and Accrued Expenses$15,305$11,094▼ $4,211
Total Liabilities$923,404$847,705▼ $75,699
Net Assets / Fund Balance
Unrestricted Net Assets$4,425,069$4,643,152▲ $218,083
Total Net Assets Fund Balance$4,425,069$4,643,152▲ $218,083
Total Liabilities and Net Assets / Fund Balance$5,348,473$5,490,857▲ $142,384

Asset Categories

AssetBook ValueDepreciationBasis
Land$488,686-$488,686
Buildings$54,408$1,937$56,345
Equipment$2,442$11,648$14,090
Other Assets Org$1,625--
Other Securities$1,193,414--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher WhitlatchChief Executive OfficerFT$110,003$11,901$121,904

Board Members and Trustees

NameTitle
John R EasozChairman
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
Mary StollarExecutive Member
Tanya ChaneyExecutive Member
Bob BurkeExecutive Member (term Ended)
Randy PattersonSecretary
Michael ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$382,542
Other Revenue
$313,267
All Other Contributions
$2,000
Change in Net Assets
$282,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,245
Other Expenses$149,797
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$121,904
Other Salaries and Wages---$96,229
Occupancy---$29,702
Other Employee Benefits---$27,676
Fees for Services Other---$25,228
Payroll Taxes---$19,436
Office Expenses---$12,149
Fees for Services Legal---$11,181
Fees for Services Accounting---$6,187
Depreciation Depletion---$3,913
Information Technology---$3,087
Insurance---$2,773
Travel---$2,318
Advertising---$2,118
Conferences and Meetings---$1,998
Other Expenses---$495
Grants to Domestic Orgs---$100
Interest---$3
Total Functional Expenses$0$0$0$415,142
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mon Valley Alliance Foundation$769,298
Security Deposits$30,000
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 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

The organization's by-laws were amended to reflect that all seated directors will automatically be considered the members of the corporation.

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

The organization's by-laws were amended to reflect that all seated directors will automatically be considered the members of the corporation.

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 complete and sign a conflict of interest form each year.

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
EIN
25-6079920
Phone
7245655636
Address
PO BOX 145, CHARLEROI, PA 15022

Signing Officer

Name
John R Easoz
Title
Chairman
Phone
7245655636
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Easoz
Formed
1966
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
5
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

Form 990 Part XII, Line 2C

There was no change in the organization's oversight of the audit of its financial statements 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 2017, 2016 and 2015 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, 2018 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, 2018.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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.
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IRS990/Desc0THE ORGANIZATION PROMOTES INDUSTRIAL AND COMMERCIAL BUSINESS ACTIVITIES IN THE MONONGAHELA VALLEY TRHOUGH THE DEVELOPMENT AND MANAGEMENT OF INDUSTIRAL PARKS LOCATED IN THE REGION. THE ORGANIZATION SECURES TENANTS AND PROMOTES THE PARKS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE MEMBER (TERM ENDED)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
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IRS990/GrossRentsGrp/RealAmt0335228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03087
IRS990/InsuranceGrp/TotalAmt02773
IRS990/InterestGrp/TotalAmt03
IRS990/InvestmentIncomeGrp/ExclusionAmt035716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035716
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01537216
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0545536
IRS990/LandBldgEquipCostOrOtherBssAmt0559121
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01288174
IRS990/LessRentalExpensesGrp/RealAmt023303
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt04425069
IRS990/NetAssetsOrFundBalancesEOYAmt04643152
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0346826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0346826
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0311925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0311925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-64584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt029702
IRS990/OfficeExpensesGrp/TotalAmt012149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04831706
IRS990/OtherAssetsTotalGrp/EOYAmt03305740
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027676
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SEMINARS & TRAINING
IRS990/OtherExpensesGrp/TotalAmt043403
IRS990/OtherExpensesGrp/TotalAmt12681
IRS990/OtherExpensesGrp/TotalAmt22561
IRS990/OtherExpensesGrp/TotalAmt3495
IRS990/OtherLiabilitiesGrp/BOYAmt0870099
IRS990/OtherLiabilitiesGrp/EOYAmt0799298
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01342
IRS990/OtherRevenueTotalAmt01342
IRS990/OtherSalariesAndWagesGrp/TotalAmt096229
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt019436
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03744
IRS990/PrincipalOfficerNm0JOHN R EASOZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt01318
IRS990/PYOtherExpensesAmt075268
IRS990/PYOtherRevenueAmt0352069
IRS990/PYProgramServiceRevenueAmt024000
IRS990/PYRevenuesLessExpensesAmt0196315
IRS990/PYSalariesCompEmpBnftPaidAmt0104804
IRS990/PYTotalExpensesAmt0181072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377387
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0282667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0311925
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098521
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt054408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056345
IRS990ScheduleD/EquipmentGrp/BookValueAmt02442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0488686
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0488686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03304115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INDUSTRIAL PROJECTS & PROPERTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0769298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MON VALLEY ALLIANCE FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0318828
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt124974
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21193414
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CD'S
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED THEIR TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2017, 2016 AND 2015 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, 2018 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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545536
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03305740
IRS990ScheduleD/TotalBookValueSecuritiesAmt01537216
IRS990ScheduleD/TotalLiabilityAmt0799298
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BY-LAWS WERE AMENDED TO REFLECT THAT ALL SEATED DIRECTORS WILL AUTOMATICALLY BE CONSIDERED THE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BY-LAWS WERE AMENDED TO REFLECT THAT ALL SEATED DIRECTORS WILL AUTOMATICALLY BE CONSIDERED THE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WAS PRESENTED WITH A DRAFT OF FORM 990 FOR REVIEW AND THEN SUBSEQUENTLY GAVE THEIR FINAL APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST FORM EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO CHANGE IN THE ORGANIZATION'S OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS OR SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MON VALLEY ALLIANCE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251154706
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE ECONOMIC DEVELOPMENT AND IMPROVE THE BUSINESS ATMOSPHERE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLEROI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015022
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0769298
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1388
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST OF SHARED EMPLOYEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MON VALLEY ALLIANCE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MON VALLEY ALLIANCE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$2.38$8.34$1.17$0.82$0.36
2023Detailed filing. Detailed filing data is available for this year.$10.2$2.17$8.00$0.79$0.31$0.48
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.42$7.49$0.47$0.32$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.34$0.79$7.54$2.25$0.25$2.00
2020Detailed filing. Detailed filing data is available for this year.$6.13$0.77$5.35$0.62$0.41$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.07$1.22$4.85$0.61$0.26$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.85$4.64$0.70$0.42$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.35$0.92$4.43$0.38$0.18$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.85$1.62$4.23$0.37$0.52$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.78$1.90$4.89$0.42$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.18$2.40$4.78$0.98$0.31$0.67
2013Detailed filing. Detailed filing data is available for this year.$6.99$2.89$4.11$0.61$0.38$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$4.16$3.88$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$5.21$3.55$0.41