Civic Intelligence

Allegheny Wesleyan Methodist Stewardship Foundation Inc.

990 • Fiscal year 2013 • EIN 34-1813463

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

PO Box 3816311

(814) 425-1020

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.74x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$57,031

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$3,218,082

Up $374,568 (+13%) from 2012

Net Assets

Up

$2,563,884

Up $223,555 (+9.6%) from 2012

Liabilities

Up

$654,198

Up $151,013 (+30%) from 2012

Revenue

$375,008

No earlier filing loaded for comparison.

Expenses

Up

$170,425

Up $11,293 (+7.1%) from 2012

Net Income

$204,583

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,769,926Liabilities 2010: $498,119Net Assets 2010: $2,271,8072010Assets 2011: $2,651,306Liabilities 2011: $488,062Net Assets 2011: $2,163,2442011Assets 2012: $2,843,514Liabilities 2012: $503,185Net Assets 2012: $2,340,3292012Assets 2013: $3,218,082Liabilities 2013: $654,198Net Assets 2013: $2,563,8842013Assets 2014: $3,373,620Liabilities 2014: $705,032Net Assets 2014: $2,668,5882014Assets 2015: $3,256,720Liabilities 2015: $637,694Net Assets 2015: $2,619,0262015Assets 2016: $3,459,397Liabilities 2016: $720,019Net Assets 2016: $2,739,3782016Assets 2017: $3,833,545Liabilities 2017: $794,274Net Assets 2017: $3,039,2712017Assets 2018: $3,507,922Liabilities 2018: $768,764Net Assets 2018: $2,739,1582018Assets 2019: $4,127,379Liabilities 2019: $970,541Net Assets 2019: $3,156,8382019Assets 2020: $4,246,814Liabilities 2020: $1,038,747Net Assets 2020: $3,208,0672020Assets 2021: $5,127,368Liabilities 2021: $1,562,844Net Assets 2021: $3,564,5242021Assets 2022: $4,582,222Liabilities 2022: $1,549,027Net Assets 2022: $3,033,1952022Assets 2023: $5,213,796Liabilities 2023: $1,977,964Net Assets 2023: $3,235,8322023Assets 2024: $6,101,071Liabilities 2024: $2,420,148Net Assets 2024: $3,680,9232024

Highlighted filing

2013

Assets$3,218,082
Liabilities$654,198
Net Assets$2,563,884

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $161,8252010Expenses 2011: $153,7122011Expenses 2012: $159,1322012Revenue 2013: $375,008Expenses 2013: $170,425Net Income 2013: $204,5832013Revenue 2014: $209,836Expenses 2014: $185,256Net Income 2014: $24,5802014Revenue 2015: $355,009Expenses 2015: $172,734Net Income 2015: $182,2752015Revenue 2016: $209,863Expenses 2016: $168,134Net Income 2016: $41,7292016Revenue 2017: $105,632Expenses 2017: $175,712Net Income 2017: -$70,0802017Revenue 2018: $319,402Expenses 2018: $188,625Net Income 2018: $130,7772018Revenue 2019: $251,671Expenses 2019: $188,275Net Income 2019: $63,3962019Revenue 2020: $43,726Expenses 2020: $198,065Net Income 2020: -$154,3392020Revenue 2021: $172,030Expenses 2021: $262,009Net Income 2021: -$89,9792021Revenue 2022: $509,015Expenses 2022: $237,902Net Income 2022: $271,1132022Revenue 2023: $224,514Expenses 2023: $209,976Net Income 2023: $14,5382023Revenue 2024: $437,014Expenses 2024: $243,304Net Income 2024: $193,7102024

Highlighted filing

2013

Revenue$375,008
Expenses$170,425
Net Income$204,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$2,372,315
Mission and Program Overview

Mission

To assist persons in making lasting contributions to the institutions and local churches of the allegheny wesleyan methodist connection and, as such, is designated to serve the connection, its related institutions, and local churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,428,600$2,412,547▼ $16,053
Other Notes and Loans Receivable, Net$288,587$541,518▲ $252,931
Savings and Temporary Cash Investments$114,181$254,316▲ $140,135
Cash and Non-Interest-Bearing Accounts$10,162$7,717▼ $2,445
Total Assets$2,843,514$3,218,082▲ $374,568
Other Assets Total$1,984$1,984→ $0
Liabilities
Escrow Account Liability$329,111$484,452▲ $155,341
Other Liabilities$174,074$169,746▼ $4,328
Total Liabilities$503,185$654,198▲ $151,013
Net Assets / Fund Balance
Unrestricted Net Assets$1,607,439$1,854,545▲ $247,106
Temporarily Rstr Net Assets$732,890$709,339▼ $23,551
Total Net Assets Fund Balance$2,340,329$2,563,884▲ $223,555
Total Liabilities and Net Assets / Fund Balance$2,843,514$3,218,082▲ $374,568

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$795,815-▲ $82,147$98,773$772,264
2012$833,126-▲ $80,023$110,790$795,815
2011$921,452-▲ $16,847$98,362$833,126
2010$970,774-▲ $69,510$111,641$921,452
2009$987,645-▲ $107,056$116,374$970,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William CopeDirector--$57,031$57,031
James KunselmanDirector--$39,438$39,438
Timothy YoungDirector--$26,881$26,881
David LargePresidentPT$12,000-$12,000
Timothy TroyerTreasurerPT$6,000-$6,000

Board Members and Trustees

NameTitle
David BlowersVice-president
Bradley ForriderDirector
Larry MuirDirector
Larry BrunkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$125,009
Program Service Revenue
$3,647
Investment Income
$240,069
Other Revenue
$6,283
All Other Contributions
$125,009
Change in Net Assets
$204,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,200
Revenue Not Reported on Financial Statements
$14,808
Revenue Not Reported on Form 990
$18,972
Total Revenue per Audited Statements
$379,172
Total Revenue per Form 990
$375,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,990
Other Expenses$50,058
Salaries, Compensation, and Employee Benefits$19,377
Total Fundraising Expense$14,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,990--$100,990
Other Expenses$24,783--$24,783
Current Officers, Directors, Trustees, and Key Employees$1,800$5,657$10,543$18,000
Fees for Service Investment Mgmnt Fees-$14,808-$14,808
Travel$358$1,710$2,470$4,538
Fees for Services Accounting-$3,150-$3,150
Insurance-$1,412-$1,412
Payroll Taxes$138$398$841$1,377
Office Expenses-$921-$921
Advertising--$296$296
Conferences and Meetings$150--$150
Total Functional Expenses$128,219$28,056$14,150$170,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$170,425
Expenses per Audited Statements$155,617
Total Expenses per Audited Statements$155,617
Expenses Not Reported on Financial Statements$14,808
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
34-1142457-501(c)(3)Wesleyan Education$25,725
25-1253863-501(c)(3)Mission Outreach$21,820
25-1253863-501(c)(3)Mission Outreach$20,975
25-1604092-501(c)(3)New Building Project$10,200
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$156,937
Distributions & Deposits$12,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

James kunselman and timothy troyer have a family relationship.

Form 990, Part VI, Section B, Line 11

The treasurer reviews the 990.

Form 990, Part VI, Section B, Line 15

The executive committee annually reviews the compensation of every employee and makes recommendations to the full board for their approval. This process is part of the annual budget.

Form 990, Part VI, Section C, Line 19

Documents are available upon written request by the public.

Filing and Contact Details

Filer

EIN
34-1813463
Phone
8144251020

Signing Officer

Name
Timothy Troyer
Title
Treasurer
Phone
8144251020
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Large
Formed
1995
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
5
Employees
2
Volunteers
7

Preparer

Preparer
Gregory D Owens
Phone
9133383500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

This amount held in escrow is a pooled income fund that combines the funds of several organizations.

PART V, LINE 4:

Endowment funds intended uses. The allegheny wesleyan methodist stewardship foundation's endowment funds are intended to support the grant programs as well as the general operations and needs of the organization.

PART X, LINE 2:

The foundation has adopted the provisions of fasb asc 740-10 as it might apply to the foundation's financial transactions. The foundation's policy is to record a liability for any tax position that is beneficial to the foundation, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2013 and, accordingly, no liability has been accrued.

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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/ProgSrvcAccomActy3Grp/Desc0SUPPORTED CHRISTIAN DAY SCHOOLS AND WESLEYAN COLLEGE TO CONTINUE CHRISTIAN VALUE BASED EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030770
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030770
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THESE FUNDS ARE USED TO SUPPORT LOCAL CHURCHES AND DENOMINATIONAL INTERESTS PROMOTING CHRISTIAN HERITAGE AND WESLEYAN DOCTRINE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029871
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt027425
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085190
IRS990/PYInvestmentIncomeAmt0145528
IRS990/PYOtherExpensesAmt054565
IRS990/PYOtherRevenueAmt06725
IRS990/PYProgramServiceRevenueAmt03291
IRS990/PYRevenuesLessExpensesAmt0-2988
IRS990/PYSalariesCompEmpBnftPaidAmt019377
IRS990/PYTotalExpensesAmt0159132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0204583
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254316
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251253863
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100990
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ALLEGHENY WESL METH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0100990
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/AdditionsDuringYearAmt0159351
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0329111
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08150
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06925
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0795815
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0772264
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt082147
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt098773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0833126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0795815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0110790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0921452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0833126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt098362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0970774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0921452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0111641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0987645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0970774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0116374
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DistributionsDuringYearAmt04010
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01690
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt012600
IRS990ScheduleD/EndingBalanceAmt0484452
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014808
IRS990ScheduleD/ExpensesSubtotalAmt0155617
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014808
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014808
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DISTRIBUTIONS & DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt018972
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014808
IRS990ScheduleD/RevenueSubtotalAmt0360200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS AMOUNT HELD IN ESCROW IS A POOLED INCOME FUND THAT COMBINES THE FUNDS OF SEVERAL ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT FUNDS INTENDED USES. THE ALLEGHENY WESLEYAN METHODIST STEWARDSHIP FOUNDATION'S ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE GRANT PROGRAMS AS WELL AS THE GENERAL OPERATIONS AND NEEDS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 AS IT MIGHT APPLY TO THE FOUNDATION'S FINANCIAL TRANSACTIONS. THE FOUNDATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE FOUNDATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2013 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.91850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0170425
IRS990ScheduleD/TotalLiabilityAmt0169746
IRS990ScheduleD/TotalRevenuePerForm990Amt0375008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0155617
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025725
IRS990ScheduleI/RecipientTable/CashGrantAmt121820
IRS990ScheduleI/RecipientTable/CashGrantAmt220975
IRS990ScheduleI/RecipientTable/CashGrantAmt310200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WESLEYAN EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MISSION OUTREACH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MISSION OUTREACH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NEW BUILDING PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ALLEGHENY WESLEYAN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ALLEGHENY WESLEYAN METHODIST CONNECTION DBA WOMEN'S MISSIONARY SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12ALLEGHENY WESLEYAN METHODIST CONNECTION DBA ALLEGHENY PIONEERING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13COTTAGE HILL AWM CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0341142457
IRS990ScheduleI/RecipientTable/RecipientEIN1251253863
IRS990ScheduleI/RecipientTable/RecipientEIN2251253863
IRS990ScheduleI/RecipientTable/RecipientEIN3251604092
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102161 WOODSDALE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 357
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 357
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13244 OLEAN TRAIL
IRS990ScheduleI/RecipientTable/USAddress/City0SALEM
IRS990ScheduleI/RecipientTable/USAddress/City1SALEM
IRS990ScheduleI/RecipientTable/USAddress/City2SALEM
IRS990ScheduleI/RecipientTable/USAddress/City3NEW BETHLEHEM
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/State1OH
IRS990ScheduleI/RecipientTable/USAddress/State2OH
IRS990ScheduleI/RecipientTable/USAddress/State3PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode044460
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode144460
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode244460
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode316242
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION NORMALLY RECEIVES THANK YOU NOTES AND PICTURES OF PROJECTS THAT WERE FUNDED THROUGH THE FOUNDATION'S GIVING PROGRAM. ADDITIONALLY, THERE IS USUALLY AT LEAST ONE BOARD MEMBER THAT HAS FIRST-HAND KNOWLEDGE OF THE PROJECTS THAT RECEIVE FUNDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES KUNSELMAN AND TIMOTHY TROYER HAVE A FAMILY RELATIONSHIP.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$2.42$3.68$0.44$0.24$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.21$1.98$3.24$0.22$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.58$1.55$3.03$0.51$0.24$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.13$1.56$3.56$0.17$0.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.25$1.04$3.21$0.04$0.20$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.97$3.16$0.25$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.77$2.74$0.32$0.19$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.79$3.04$0.11$0.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.72$2.74$0.21$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.64$2.62$0.36$0.17$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.71$2.67$0.21$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.65$2.56$0.38$0.17$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.50$2.34$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.49$2.16$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.50$2.27$0.16