Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2013 • EIN 34-1813463
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Cope | Director | - | - | $57,031 | $57,031 |
| James Kunselman | Director | - | - | $39,438 | $39,438 |
| Timothy Young | Director | - | - | $26,881 | $26,881 |
| David Large | President | PT | $12,000 | - | $12,000 |
| Timothy Troyer | Treasurer | PT | $6,000 | - | $6,000 |
| Name | Title |
|---|---|
| David Blowers | Vice-president |
| Bradley Forrider | Director |
| Larry Muir | Director |
| Larry Brunk | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Charitable Gift Annuities | $156,937 |
| Distributions & Deposits | $12,809 |
“James kunselman and timothy troyer have a family relationship.”
“The treasurer reviews the 990.”
“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.”
“Documents are available upon written request by the public.”
“This amount held in escrow is a pooled income fund that combines the funds of several organizations.”
“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.”
“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.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 296 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 296 |
| IRS990/AllOtherContributionsAmt | 0 | 125009 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY TROYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8144251020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 357 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44460 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10543 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5657 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 150 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 125009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100990 |
| IRS990/CYInvestmentIncomeAmt | 0 | 240069 |
| IRS990/CYOtherExpensesAmt | 0 | 50058 |
| IRS990/CYOtherRevenueAmt | 0 | 6283 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3647 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 204583 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19377 |
| IRS990/CYTotalExpensesAmt | 0 | 170425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14150 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 375008 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SUPPORT MISSION OUTREACH PROGRAMS TO REACH THE LOST AND NEEDY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 329111 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 484452 |
| IRS990/ExpenseAmt | 0 | 42795 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3150 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14808 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14808 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 38120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15581 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY TROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID LARGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY BRUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM COPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRADLEY FORRIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES KUNSELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY MUIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12000 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 18911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 34788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 11300 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 104650 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 42795 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100990 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100990 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2101957 |
| IRS990/GrossReceiptsAmt | 0 | 2372315 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1412 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 135419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135419 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2428600 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2412547 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1997307 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2340329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2563884 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 104650 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 104650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18972 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 921 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 921 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1984 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1984 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIFE INCOME AGREEMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24783 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 174074 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 169746 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ACTUARIAL ADJUSTMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6283 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6283 |
| IRS990/OtherRevenueTotalAmt | 0 | 6283 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 288587 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 541518 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 841 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 138 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1377 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID L LARGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 523920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM AWM ORGANIZATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3647 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANNUITY PAYMENTS FROM GIFT ANNUITIES RECEIVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24783 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTED CHRISTIAN DAY SCHOOLS AND WESLEYAN COLLEGE TO CONTINUE CHRISTIAN VALUE BASED EDUCATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30770 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 30770 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THESE FUNDS ARE USED TO SUPPORT LOCAL CHURCHES AND DENOMINATIONAL INTERESTS PROMOTING CHRISTIAN HERITAGE AND WESLEYAN DOCTRINE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 29871 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 27425 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 9930 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 600 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 85190 |
| IRS990/PYInvestmentIncomeAmt | 0 | 145528 |
| IRS990/PYOtherExpensesAmt | 0 | 54565 |
| IRS990/PYOtherRevenueAmt | 0 | 6725 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3291 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19377 |
| IRS990/PYTotalExpensesAmt | 0 | 159132 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 156144 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 204583 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 114181 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 254316 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 251253863 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 100990 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | ALLEGHENY WESL METH |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 100990 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 159351 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 329111 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.08150 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6925 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 795815 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 772264 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 82147 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 98773 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6544 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 833126 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 795815 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 80023 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 110790 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6811 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 921452 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 833126 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16847 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 98362 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7191 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 970774 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 921452 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 69510 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 111641 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7553 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 987645 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 970774 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 107056 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 116374 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 4010 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 1690 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 12600 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 484452 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 14808 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 155617 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 14808 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 14808 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 18972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 156937 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHARITABLE GIFT ANNUITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DISTRIBUTIONS & DEPOSITS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18972 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 14808 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 360200 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THIS AMOUNT HELD IN ESCROW IS A POOLED INCOME FUND THAT COMBINES THE FUNDS OF SEVERAL ORGANIZATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.91850 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 170425 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 169746 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 375008 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 379172 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 155617 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25725 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 21820 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20975 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10200 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | WESLEYAN EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | MISSION OUTREACH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | MISSION OUTREACH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | NEW BUILDING PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | ALLEGHENY WESLEYAN COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | ALLEGHENY WESLEYAN METHODIST CONNECTION DBA WOMEN'S MISSIONARY SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | ALLEGHENY WESLEYAN METHODIST CONNECTION DBA ALLEGHENY PIONEERING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | COTTAGE HILL AWM CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 341142457 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 251253863 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 251253863 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 251604092 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 2161 WOODSDALE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | PO BOX 357 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | PO BOX 357 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 244 OLEAN TRAIL |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | SALEM |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | SALEM |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | SALEM |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | NEW BETHLEHEM |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 44460 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 44460 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 44460 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 16242 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JAMES KUNSELMAN AND TIMOTHY TROYER HAVE A FAMILY RELATIONSHIP. |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.