What the amendment changed
Compared with the return it replaced , filed 3 March 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- David FergusonDAVID FERGUSON
- Jill OwensJILL OWENS
- Jon GibersonJON GIBERSON
- Julie MarascoJULIE MARASCO
Listed only on the later return
- Cliff ForestCLIFF FOREST
- Norm StrotmanNORM STROTMAN
- Ryan KrogmeierRYAN KROGMEIER
Listed under a different title
- Mark PaupMARK PAUP: VICE CHAIR then CHAIR
- Ron OrrisRON ORRIS: Director then VICE CHAIR
Totals
- Total revenue
- $980,323
- Total expenses
- $488,317
- Contributions and grants received
- $914,874
- Grants paid
- $29,182
- Program service revenue
- $0
- Investment income
- $65,449
- Other revenue
- $0
- Total assets, end of year
- $2,072,609
- Total liabilities, end of year
- $94,071
- Net assets or fund balances, end of year
- $1,978,538
- Program services expenses (Part IX)
- $417,082
- Management and general expenses
- $71,235
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $417,082
Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$177,125
-
1e · Government grants (contributions)
$408,499
-
1f · All other contributions, gifts and grants
$329,250
-
3 · Investment income
total $65,449 · excluded $65,449
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $29,182 · program services $29,182
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $170,000 · program services $144,500 · management and general $25,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $49,035 · program services $41,680 · management and general $7,355
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $44,194 · program services $37,565 · management and general $6,629
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,383 · management and general $12,383
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $72,391 · program services $69,691 · management and general $2,700
-
12 · Advertising and promotion
total $22,836 · program services $19,411 · management and general $3,425
-
13 · Office expenses
total $11,928 · program services $10,139 · management and general $1,789
-
14 · Information technology
total $30,612 · program services $26,020 · management and general $4,592
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,154 · program services $10,331 · management and general $1,823
-
17 · Travel
total $9,395 · program services $7,986 · management and general $1,409
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $14,436 · program services $12,271 · management and general $2,165
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,838 · program services $5,812 · management and general $1,026
-
24a · Other expenses: Dues and subscriptions
total $2,283 · program services $1,941 · management and general $342
-
24b · Other expenses: Bad debts
total $500 · program services $425 · management and general $75
-
24c · Other expenses: Miscellaneous
total $150 · program services $128 · management and general $22
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,578 · end of year $161,195
-
2 · Savings and temporary cash investments
beginning of year $1,442,357 · end of year $805,850
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $8,706 · end of year $14,588
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$49,467
-
10c · Land, buildings and equipment, net
beginning of year $29,348 · end of year $49,467
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $1,041,509
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $833 · end of year $94,070
-
19 · Deferred revenue
beginning of year $624
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $66,316 · end of year $123,187
-
28 · Net assets with donor restrictions
beginning of year $1,420,216 · end of year $1,855,351
Mission and programs · 2024
Mission
To enhance the quality of life throughout the Bradford region by facilitating, strengthening, and assisting our civic, business and government organizations.
-
Contracted with various community planning consultants to assist in coordinating efforts with similar agencies.
Expenses $417,082 · Grants $29,182 · Revenue $980,323
As filed on the 2024 return.
Listed in Part VII
-
Carolyn Newhouse
Executive Director
- Total calculated
- $170,000
- From this org
- $170,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $170,000
-
Norm StrotmanNORM STROTMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mark PaupMARK PAUP
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brian Fernandes-HalloranBRIAN FERNANDES-HALLORAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan KrogmeierRYAN KROGMEIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Guy SignorGUY SIGNOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ron HuberRON HUBER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan McCuneDAN MCCUNE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ron OrrisRON ORRIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tim AsingerTIM ASINGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cliff ForestCLIFF FOREST
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick EschRICK ESCH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg ReeseGREG REESE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Richard McDowellDR RICHARD MCDOWELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katy PudeKATY PUDE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe TarszowiczJOE TARSZOWICZ
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Triangle Works Collaborative LLC
Manage the business incubator and hold real estate · PA · income $180,700 · assets $1,280,449
Directly controlled by Bradford Area Alliance
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540639349301804
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