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 CalvarioDAVID CALVARIO
EXECUTIVE DI
- Total calculated
- $86,500
- From this org
- $86,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Blake BirchmeierBLAKE BIRCHMEIER
BOARD MEMBER
- Total calculated
- $0
-
Joe BrodakJOE BRODAK
BOARD MEMBER
- Total calculated
- $0
-
Eleanor ChapmanELEANOR CHAPMAN
BOARD MEMBER
- Total calculated
- $0
-
Terry ClutterTERRY CLUTTER
BOARD MEMBER
- Total calculated
- $0
-
Linda C CorfontLINDA C CORFONT
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
John-Glen DavisJOHN-GLEN DAVIS
BOARD MEMBER
- Total calculated
- $0
-
Heidi EdgeHEIDI EDGE
BOARD MEMBER
- Total calculated
- $0
-
Kimberley GrimesKIMBERLEY GRIMES
SECRETARY
- Total calculated
- $0
-
Amy HopkinsAMY HOPKINS
BOARD MEMBER
- Total calculated
- $0
-
Tim HovanisTIM HOVANIS
ASST. TREASU
- Total calculated
- $0
-
Heidi JamisonHEIDI JAMISON
BOARD MEMBER
- Total calculated
- $0
-
Lori Paletta-DavisLORI PALETTA-DAVIS
CHAIRPERSON
- Total calculated
- $0
-
Kathy SaesanKATHY SAESAN
BOARD MEMBER
- Total calculated
- $0
-
Jackie SloganJACKIE SLOGAN
BOARD MEMBER
- Total calculated
- $0
-
Laura WaltersLAURA WALTERS
CO-CHAIR
- Total calculated
- $0
-
Sharon WillisonSHARON 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
-
CDL-NURSING-ELECTRIC
-
$79,430
ENDOWMENT INCOME PD
-
CENTRAL GREENE SCHOOL DISTRICT
$36,103
WKND BACKPACK/GRANTS
-
COUNTY OF GREENE
$32,951
ENVIROTHON-VETERANS
-
$26,146
PROGRAM ITEMS
-
GREENE ACADEMY OF ART
$25,023
ENDOWMENT INCOME PD
-
$23,800
SENIOR CENTER
-
LAUREL POINT CEMETERY
$22,845
ENDOWMENT INCOME PD
-
JEFFERSON-MORGAN SCHOOL DISTRICT
$17,234
WKND BACKPACK/FIRE
-
$16,512
WINTER GEAR DISTRIB.
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.
The source document this was parsed from is served over the API, which is where bulk and document access live.