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Nonprofiteer
← COMMUNITY FOUNDATION OF GREENE COUNTY PENNSYLVANIA

Form 990 for tax year 2025

Filed by COMMUNITY FOUNDATION OF GREENE COUNTY PENNSYLVANIA.

Totals

Total revenue
$1,339,093
Total expenses
$1,417,194
Contributions and grants received
$901,830
Grants paid
$987,536
Program service revenue
$250,756
Investment income
$47,022
Other revenue
$139,485
Total assets, end of year
$10,827,156
Total liabilities, end of year
$757,384
Net assets or fund balances, end of year
$10,069,772
Program services expenses (Part IX)
$1,143,338
Management and general expenses
$243,067
Fundraising expenses
$30,789
Program service expenses (Part III)
$1,143,338

Program services were 80.7% 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

    $901,830

  • 1g · Noncash contributions included above

    $100,096

  • 2a · Program service revenue: ENDOWMENT INVESTMENT INCOME

    total $250,756 · related or exempt $250,756

  • 3 · Investment income

    total $47,022 · excluded $47,022

  • 11a · Other revenue: ADMINISTRATIVE FEE - ENDOWMEN

    total $107,250 · related or exempt $107,250

  • 11b · Other revenue: ADMINISTRATIVE FEE - EITC GRA

    total $32,235 · related or exempt $32,235

  • 11e · Other revenue, total

    $139,485

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $830,286 · program services $830,286

  • 2 · Grants to domestic individuals

    total $157,250 · program services $157,250

  • 5 · Compensation of officers, directors and key employees

    total $86,500 · program services $60,550 · management and general $6,920 · fundraising $19,030

  • 7 · Other salaries and wages

    total $34,646 · program services $24,764 · management and general $5,450 · fundraising $4,432

  • 10 · Payroll taxes

    total $9,693 · program services $7,011 · management and general $1,002 · fundraising $1,680

  • 11c · Fees: accounting

    total $11,800 · management and general $11,800

  • 11f · Fees: investment management

    total $27,302 · management and general $27,302

  • 13 · Office expenses

    total $26,152 · program services $16,234 · management and general $9,451 · fundraising $467

  • 14 · Information technology

    total $22,478 · program services $8,991 · management and general $13,487

  • 16 · Occupancy

    total $27,889 · program services $20,173 · management and general $2,882 · fundraising $4,834

  • 19 · Conferences, conventions and meetings

    total $19,304 · program services $16,633 · management and general $2,671

  • 22 · Depreciation, depletion and amortization

    total $1,999 · program services $1,446 · management and general $207 · fundraising $346

  • 23 · Insurance

    total $3,425 · management and general $3,425

  • 24a · Other expenses: ENDOWMENT ASSET MANAGEMEN

    total $118,873 · management and general $118,873

  • 24b · Other expenses: ADMINSTRATIVE FEE - EITC

    total $32,235 · management and general $32,235

  • 24c · Other expenses: OTHER EXPENSES

    total $7,362 · management and general $7,362

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $423,768 · end of year $437,272

  • 10a · Land, buildings and equipment: cost or other basis

    $77,370

  • 10b · Land, buildings and equipment: accumulated depreciation

    $71,896

  • 10c · Land, buildings and equipment, net

    beginning of year $7,473 · end of year $5,474

  • 11 · Investments: publicly traded securities

    beginning of year $9,169,084 · end of year $10,261,277

  • 15 · Other assets

    beginning of year $224,255 · end of year $123,133

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,494 · end of year $3,558

  • 25 · Other liabilities

    beginning of year $769,675 · end of year $753,826

  • 27 · Net assets without donor restrictions

    beginning of year $877,655 · end of year $990,582

  • 28 · Net assets with donor restrictions

    beginning of year $8,173,756 · end of year $9,079,190

Mission and programs · 2025

Mission

OUR MISSION IS TO STRENGTHEN GREENE COUNTY BY BUILDING CHARITABLE ENDOWMENTS, MAXIMIZING BENEFITS TO DONORS, MAKING EFFECTIVE GRANTS AND PROVIDING LEADERSHIP TO ADDRESS COMMUNITY NEEDS.

Activities or mission (Part I)

PROVIDE COMMUNITY WITH A PHILANTHROPIC VEHICLE FOR DONORS BY BUILDING AND MANAGING ENDOWMENTS TO MEET COMMUNITY NEEDS THROUGH GRANT MAKING

  • TEMPORARILY RESTRICTED FUNDS - AGREEMENTS FROM INDIVIDUALS OR ORGANIZATIONS WHO GAVE MONIES THAT ARE TO BE SPENT FOR SPECIFIC PURPOSES, SUCH AS, NON- ENDOWED SCHOLARSHIPS, PASS-THRU GRANTS AND OTHER PURPOSES REQUESTED BY THE DONORS.

    Expenses $523,836 · Grants $452,167

  • ENDOWMENT FUNDS - AGREEMENTS FROM INDIVIDUALS AND ESTATES WHO GAVE MONIES THAT ARE PERMANENTLY RESTRICTED AND ONLY THE INCOME CAN BE PAID TO THE AGREED NAMED CHARITABLE ORGANIZATION LISTED IN THE AGREEMENT OR FOR POST SECONDARY EDUCATION SCHOLARSHIPS.

    Expenses $425,541 · Grants $367,894 · Revenue $250,756

  • THE MAJORITY OF OTHER PROGRAM SERVICES ARE MADE UP OF RESTRICTED AND UNRESTRICTED GRANTS. IN ADDITION TO THE GRANTS, AMOUNTS ARE ALSO INCLUDED FOR THE EMERGENCY RESPONSE FUND, AND COMMUNITY BUILDERS PROGRAMS.

    Expenses $110,791 · Grants $95,211

  • THE GREENE COUNTY WEEKEND FOOD PROGRAM OF CFGC WORKS WITH LOCAL SCHOOLS TO PROVIDE BAGS OF NON-PERISHABLE FOOD ITEMS FOR CHILDREN IDENTIFIED AS BEING FOOD INSECURE. MONIES ARE PROVIDED TO THE SCHOOLS TO PURCHASE FOOD FOR DISTRIBUTION THROUGHOUT THE SCHOOL YEAR.

    Expenses $83,170 · Grants $72,264

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Calvario

    EXECUTIVE DI

    Total calculated
    $86,500
    From this org
    $86,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Blake Birchmeier

    BOARD MEMBER

    Total calculated
    $0
  • Joe Brodak

    BOARD MEMBER

    Total calculated
    $0
  • Eleanor Chapman

    BOARD MEMBER

    Total calculated
    $0
  • Terry Clutter

    BOARD MEMBER

    Total calculated
    $0
  • Linda C Corfont

    TREASURER

    Total calculated
    $0
    Hours/week
    7
  • John-Glen Davis

    BOARD MEMBER

    Total calculated
    $0
  • Heidi Edge

    BOARD MEMBER

    Total calculated
    $0
  • Kimberley Grimes

    SECRETARY

    Total calculated
    $0
  • Amy Hopkins

    BOARD MEMBER

    Total calculated
    $0
  • Tim Hovanis

    ASST. TREASU

    Total calculated
    $0
  • Heidi Jamison

    BOARD MEMBER

    Total calculated
    $0
  • Lori Paletta-Davis

    CHAIRPERSON

    Total calculated
    $0
  • Kathy Saesan

    BOARD MEMBER

    Total calculated
    $0
  • Jackie Slogan

    BOARD MEMBER

    Total calculated
    $0
  • Laura Walters

    CO-CHAIR

    Total calculated
    $0
  • Sharon Willison

    BOARD MEMBER

    Total calculated
    $0

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2025
Filed
17 September 2026
IRS schema version
2025v4.0
Source object
202612679349300421

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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