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Jefferson County Development Council FY2021 filing

Not tax-deductible

Brookville, PA501(c)(6)EIN 25-1447936Revenue $163K in FY2021

On file with the IRS155 Main Street 2nd Floor, 15825-1281 · Brookville, PATax-exempt since May 1991

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The council's objective is to assist in industrial & economic Development in Jefferson County PA using loan programs and all other resources available.

83¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $76K a year · 39% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
209 mo
of spending, in cash
Looks good: 208.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$155K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$163K
-3% vs prior year
Spent
$92K
To programs
83%
Net assets
$3.0M
By yearFY2020–FY2024
Revenue
$163K
FY2021▼ -3%
Tap a bar for its year
Revenue by fiscal year
FY2020$168K
FY2021$163K
FY2022$158K
FY2023$161K
FY2024$337K
Expenses
$92K
FY2021▼ -16%
Tap a bar for its year
Expenses by fiscal year
FY2020$109K
FY2021$92K
FY2022$109K
FY2023$112K
FY2024$184K
Net assets
$3.0M
FY2021▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.0M
FY2021$3.0M
FY2022$3.1M
FY2023$3.1M
FY2024$3.3M

From the FY2021 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $76K Management & general 17% · $16K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Joe McDonald
Director
$0Pt VII · Sec A
Dave Miller
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Jefferson County Development Council executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps Jefferson County, PA grow its economy through loans and available resources.

Questions for Jefferson County Development Council

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Provided by the organization

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1 program · $23K · in their own filed words · FY2021
01

The organization's primary objective is industrial and economic development. The council also promotes the interests of the people of jefferson county, pennsylvania, including, but not limited to, the following activities: commerical, industrial, agricultural recreations, social and civil.

$23Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$163K
Ln 12
Fees for servicesLn 2g$103K
Gifts and grantsLn 1h$45K
Investment incomeLn 3$12K
Money outPt IX
$92K
Ln 25
Programscol B$76K
Managementcol C$16K
Owns and owesPt X
$3.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.6M
Total assetsLn 16$3.2M
LiabilitiesLn 26$155K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$45K
Government grantsLn 1e$45K
Fees for servicesLn 2g$103K
Investment incomeLn 3$12K
Other incomeLn 4–11$3K
Total revenueLn 12$163K
Assets in detailPt X, end of year
SavingsLn 2$1.6M
Cash and savings togetherLn 1–2$1.6M
Land, buildings, equipmentLn 10c$1.2M
Total assetsLn 16$3.2M
LiabilitiesLn 26$155K
Net assetsLn 32$3.0M
OperationsPt I, VI
EmployeesI 51
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.4M$1.6M
Land, buildings, equipmentLn 10c$1.3M$1.2M
Total assetsLn 16$3.1M$3.2M
LiabilitiesLn 26$183K$155K
Net assetsLn 32$3.0M$3.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$11K$6K$5K
Payroll taxesLn 10$953$543$410
Accounting feesLn 11c$8K$5K$4K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$2K$1K$838
OccupancyLn 16$568$568
TravelLn 17$2K$2K
Conferences, conventions and meetingsLn 19$4K$3K$2K
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$42K$42K
InsuranceLn 23$865$493$372
Other expenses (24a–d)Ln 24$13K$11K$2K
All other expensesLn 24e$400$400
Total functional expensesLn 25$92K$76K$16K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $337K$184K$153K$3.3M 990 PDF
FY2023 $161K$112K$49K$3.1M 990 PDF
FY2022 $158K$109K$49K$3.1M 990 PDF
FY2021 Viewing $163K$92K$71K$3.0M 990 PDF
FY2020 $168K$109K$58K$3.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $162,940 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $38,447$45,191
I-9 Program service revenuePrior year $103,554$102,540
I-10 Investment incomePrior year $18,829$12,230
I-11 Other revenuePrior year $6,766$2,979
I-12 Total revenuePrior year $167,596$162,940
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $17,194$11,488
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $92,073$80,146
I-18 Total expensesPrior year $109,267$91,634
I-19 Revenue less expensesPrior year $58,329$71,306
Part VI · Governance 14 of 14 board members independent, 3 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $162,940 across 6 lines filed
VIII-1e Government grants$45,191
VIII-1h Total contributions, gifts and grants$45,191
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $102,540$102,540
VIII-3 Investment incomeRelated to mission $12,230$12,230
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,979$2,979
VIII-12 Total revenueRelated to mission $117,749$162,940
Part IX · Statement of functional expenses $91,634 across 13 lines filed
IX-7 Other salaries and wagesPrograms $6,005 · Management $4,530$10,535
IX-10 Payroll taxesPrograms $543 · Management $410$953
IX-11c Accounting feesPrograms $4,820 · Management $3,637$8,457
IX-12 Advertising and promotionPrograms $2,704$2,704
IX-13 Office expensesPrograms $1,110 · Management $838$1,948
IX-16 OccupancyPrograms $568$568
IX-17 TravelManagement $2,253$2,253
IX-19 Conferences, conventions and meetingsPrograms $2,512 · Management $1,895$4,407
IX-20 InterestPrograms $3,091$3,091
IX-22 Depreciation, depletion and amortizationPrograms $42,491$42,491
IX-23 InsurancePrograms $493 · Management $372$865
IX-24 Other expenses (24a–d)Programs $11,458 · Management $1,504$12,962
IX-24e All other expensesManagement $400$400
IX-25 Total functional expensesPrograms $75,795 · Management $15,839 · Fundraising $0$91,634
Part X · Balance sheet $3,183,633 assets, 10 lines filed
Asset lines not itemized here account for $353,764; see the IRS return.
X-2 Savings and temporary cash investmentsStart of year $1,366,213$1,593,670
X-10c Land, buildings and equipment, netStart of year $1,278,690$1,236,199
X-16 Total assetsStart of year $3,140,028$3,183,633
X-17 Accounts payable and accrued expensesStart of year $1,750$647
X-19 Deferred revenueStart of year $7,610$10,825
X-25 Other liabilitiesStart of year $3,414$4,802
X-26 Total liabilitiesStart of year $183,103$155,402
X-27 Net assets without donor restrictionsStart of year $2,956,925$3,028,231
X-32 Total net assets or fund balancesStart of year $2,956,925$3,028,231
X-33 Total liabilities and net assetsStart of year $3,140,028$3,183,633
Part XI · Reconciliation of net assets $3,028,231 net assets at year end
XI-1 Total revenue$162,940
XI-2 Total expenses$91,634
XI-3 Revenue less expenses$71,306
XI-4 Net assets at start of year$2,956,925
XI-10 Net assets at end of year$3,028,231

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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