Form 990 for tax year 2025
Filed by TRI-STATE AREA TUITION MISSION FOUNDATION.
Totals
- Total revenue
- $312,584
- Total expenses
- $334,534
- Contributions and grants received
- $298,263
- Grants paid
- $190,857
- Program service revenue
- $0
- Investment income
- $14,321
- Other revenue
- $0
- Total assets, end of year
- $5,437,273
- Total liabilities, end of year
- $6,172
- Net assets or fund balances, end of year
- $5,431,101
- Program services expenses (Part IX)
- $190,857
- Management and general expenses
- $143,677
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $190,857
Program services were 57.1% 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.
-
1f · All other contributions, gifts and grants
$298,263
-
3 · Investment income
total $142,772 · excluded $142,772
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $909,756
-
7b · Less cost or other basis and sales expenses
securities $1,038,207
-
7c · Gain or loss
securities -$128,451
-
7d · Net gain or loss
total -$128,451 · related or exempt $3,261 · excluded -$131,712
-
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 $190,857 · program services $190,857
-
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 $62,500 · management and general $62,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,835 · management and general $2,835
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,010 · management and general $2,010
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $69,302 · management and general $69,302
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,385 · management and general $3,385
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1 · management and general $1
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: FOREIGN TAX & FEES
total $3,202 · management and general $3,202
-
24b · Other expenses: FILING FEE
total $200 · management and general $200
-
24c · Other expenses: Printing and Publications
total $127 · management and general $127
-
24d · Other expenses: BANK CHARGES
total $100 · management and general $100
-
24e · All other expenses
total $15 · management and general $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $245,798 · end of year $181,973
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
$29,700
-
10c · Land, buildings and equipment, net
beginning of year $29,700 · end of year $29,700
-
11 · Investments: publicly traded securities
beginning of year $5,177,553 · end of year $5,225,600
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
end of year $6,172
-
31 · Retained earnings, endowment or other funds
beginning of year $5,453,051 · end of year $5,431,101
Mission and programs · 2025
Mission
TO GRANT INTEREST-FREE TUITION AWARDS TO NEEDY POST-HIGH-SCHOOL STUDENTS IN EASTERN OHIO, WESTERN PENNSYLVANIA, AND NORTHWESTERN WEST VIRGINIA. THESE AWARDS WILL CONTINUE TO INCLUDE ALL FORMS OF POST-SECONDARY EDUCATION, FROM VO-TECH STUDIES TO GRADUATE SCHOOL.
Activities or mission (Part I)
TO PROVIDE INTEREST-FREE TUITION AWARDS TO STUDENTS FROM AREA SCHOOLS
-
GRANTING OF INTEREST-FREE TUITION AWARDS
Expenses $190,857 · Grants $190,857
As filed on the 2025 return.
Listed in Part VII
-
Catherine S VodreyCATHERINE S VODREY
Vice President
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Jackman S VodreyJACKMAN S VODREY
President
- Total calculated
- $12,500
- From this org
- $12,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Toni AmatoTONI AMATO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth SwoggerBETH SWOGGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phil KellyPHIL KELLY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Len WalkerLEN WALKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle BernardiMICHELLE BERNARDI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin McConnachieERIN MCCONNACHIE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert DyeROBERT DYE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DyeJENNIFER DYE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carson RobbinsCARSON ROBBINS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe MulachJOE MULACH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricia I DischPATRICIA I DISCH
Secretary/TREAS
- Total calculated
- $0
- Hours/week
- 1
-
Robert R LewisROBERT R LEWIS
ALUMNI VP
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 6 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621269349302852
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