McGuire Memorial Foundation: FY2021 Nonprofit Profile & Form 990 (EIN 25-1687137)

The purpose of mcguire memorial foundation is to solicit and receive funds and other property or interest in property by gift, grant or bequest and to administer, invest or disburse such funds and property exclusively for the benefit and support of mcguire memorial.

$520Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2025

Wpm Schmidt Family Foundation INCFY2025$14K

Community Foundation of the Northern AllegheniesFY2025$10K

Total grants receivedfrom 2 funders$24K

Grants paid · 6 grants · $2.7M · 2020–2024

McGuire MemorialPA · FY2024$438,515

McGuire MemorialPA · FY2023$442,308

McGuire MemorialPA · FY2022$409,678

Our Lady of Sacred Heart High SchoolFY2022$92,425

McGuire MemorialPA · FY2021$765,096

McGuire MemorialPA · FY2020$519,906

By the numbers

The FY2021 990, line by line.

Download 990

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1The main four

Money inPt VIII

$889K

Ln 12

Gifts and grantsLn 1h$732K

Investment incomeLn 3$95K

Other incomeLn 4–11$62K

Money outPt IX

$1.1M

Ln 25

Programscol B$520K

Managementcol C$371K

Fundraisingcol D$166K

Owns and owesPt X

$9.0M

net assets · Ln 32

Cash and savingsLn 1–2$2.3M

Total assetsLn 16$9.2M

LiabilitiesLn 26$148K

PeoplePt VI, VII

12

listed · VII A

PaidVII A0

Voting boardVI 1a11

IndependentVI 1b11

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$732K

Government grantsLn 1e$50K

Noncash giftsLn 1g$140K

Fundraising eventsLn 1c$86K

Investment incomeLn 3$95K

Other incomeLn 4–11$62K

Gains on assetsLn 7$296

Total revenueLn 12$889K

Assets in detailPt X, end of year

CashLn 1$2.1M

SavingsLn 2$189K

Cash and savings togetherLn 1–2$2.3M

InvestmentsLn 11–13$6.9M

Land, buildings, equipmentLn 10c$29K

Total assetsLn 16$9.2M

LiabilitiesLn 26$148K

Net assetsLn 32$9.0M

OperationsPt I, VI

EmployeesI 50

VolunteersI 611

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$2.4M	$2.3M
InvestmentsLn 11–13	$5.8M	$6.9M
Land, buildings, equipmentLn 10c	$34K	$29K
Total assetsLn 16	$8.3M	$9.2M
LiabilitiesLn 26	$202K	$148K
Net assetsLn 32	$8.1M	$9.0M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$520K	$520K
Management feesLn 11a	$265K		$154K	$111K
Legal feesLn 11b	$344		$344
Accounting feesLn 11c	$42K		$42K
Investment management feesLn 11f	$60K		$60K
Other fees for servicesLn 11g	$28K		$260	$28K
Advertising and promotionLn 12	$7K		$705	$6K
Office expensesLn 13	$46K		$25K	$21K
Information technologyLn 14	$33K		$33K
OccupancyLn 16	$23K		$23K
TravelLn 17	$1K		$906	$189
Depreciation, depletion and amortizationLn 22	$9K		$9K
InsuranceLn 23	$17K		$17K
Other expenses (24a–d)Ln 24	$7K		$7K
Total functional expensesLn 25	$1.1M	$520K	$371K	$166K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$1.8M	$1.0M	$804K	$13.6M	990 PDF
FY2024	$1.6M	$1.1M	$571K	$11.6M	990 PDF
FY2023	$2.0M	$1.1M	$894K	$9.7M	990 PDF
FY2022	$1.1M	$1.3M	−$169K	$7.9M	990 PDF
FY2021 Viewing	$889K	$1.1M	−$168K	$9.0M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $889,096 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,086,686$732,228

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $207,791$94,853

I-11 Other revenuePrior year −$17,917$62,015

I-12 Total revenuePrior year $1,276,560$889,096

I-13 Grants and similar amounts paidPrior year $1,069,722$519,906

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $618,806$537,393

I-18 Total expensesPrior year $1,688,528$1,057,299

I-19 Revenue less expensesPrior year −$411,968−$168,203

Part VI · Governance 11 of 11 board members independent, 1 to look at

VI-1a Voting members of the governing body11

VI-1b Independent voting members11

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

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $889,096 across 10 lines filed

VIII-1a Federated campaigns$46,769

VIII-1c Fundraising events$85,546

VIII-1e Government grants$50,000

VIII-1f All other contributions, gifts and grants$549,913

VIII-1g Noncash contributions (included above)$140,192

VIII-1h Total contributions, gifts and grants$732,228

VIII-3 Investment incomeExcluded from tax $94,557$94,557

VIII-7 Net gain or loss on sales of assetsExcluded from tax $296$296

VIII-8 Net income from fundraising eventsExcluded from tax $62,015$62,015

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $156,868$889,096

Part IX · Statement of functional expenses $1,057,299 across 14 lines filed

IX-1 Grants to domestic organizationsPrograms $519,906$519,906

IX-11a Management feesManagement $154,061 · Fundraising $110,619$264,680

IX-11b Legal feesManagement $344$344

IX-11c Accounting feesManagement $41,782$41,782

IX-11f Investment management feesManagement $60,022$60,022

IX-11g Other fees for servicesManagement $260 · Fundraising $27,675$27,935

IX-12 Advertising and promotionManagement $705 · Fundraising $5,997$6,702

IX-13 Office expensesManagement $24,810 · Fundraising $21,436$46,246

IX-14 Information technologyManagement $32,951$32,951

IX-16 OccupancyManagement $23,028$23,028

IX-17 TravelManagement $906 · Fundraising $189$1,095

IX-22 Depreciation, depletion and amortizationManagement $8,962$8,962

IX-23 InsuranceManagement $16,579$16,579

IX-24 Other expenses (24a–d)Management $7,067$7,067

IX-25 Total functional expensesPrograms $519,906 · Management $371,477 · Fundraising $165,916$1,057,299

Part X · Balance sheet $9,171,809 assets, 16 lines filed

X-1 Cash, non-interest-bearingStart of year $2,284,461$2,087,919

X-2 Savings and temporary cash investmentsStart of year $148,884$188,647

X-3 Pledges and grants receivableStart of year $1,250$10,160

X-9 Prepaid expenses and deferred chargesStart of year $2,237$0

X-10c Land, buildings and equipment, netStart of year $33,632$29,006

X-11 Publicly traded securitiesStart of year $5,793,802$6,825,313

X-12 Other securitiesStart of year $25,991$30,764

X-16 Total assetsStart of year $8,290,257$9,171,809

X-17 Accounts payable and accrued expensesStart of year $146,890$28,153

X-24 Unsecured notes and loans payableStart of year $50,000$55,082

X-25 Other liabilitiesStart of year $4,688$65,008

X-26 Total liabilitiesStart of year $201,578$148,243

X-27 Net assets without donor restrictionsStart of year $4,929,344$5,948,446

X-28 Net assets with donor restrictionsStart of year $3,159,335$3,075,120

X-32 Total net assets or fund balancesStart of year $8,088,679$9,023,566

X-33 Total liabilities and net assetsStart of year $8,290,257$9,171,809

Part XI · Reconciliation of net assets $9,023,566 net assets at year end

XI-1 Total revenue$889,096

XI-2 Total expenses$1,057,299

XI-3 Revenue less expenses−$168,203

XI-4 Net assets at start of year$8,088,679

XI-5 Net unrealized gains (losses) on investments$1,103,090

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$9,023,566

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

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McGuire Memorial Foundation FY2021 filing

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