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Nonprofiteer
← JOHNSTOWN INDUSTRIAL DEVELOPMENT CORPORATION

Form 990 for tax year 2025

Filed by JOHNSTOWN INDUSTRIAL DEVELOPMENT CORPORATION.

Totals

Total revenue
$788,517
Total expenses
$1,010,555
Contributions and grants received
$552,938
Grants paid
$500,000
Program service revenue
$234,122
Investment income
$1,457
Other revenue
$0
Total assets, end of year
$5,397,812
Total liabilities, end of year
$2,686,899
Net assets or fund balances, end of year
$2,710,913
Program services expenses (Part IX)
$944,274
Management and general expenses
$66,281
Fundraising expenses
$0
Program service expenses (Part III)
$944,274

Program services were 93.4% 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.

  • 1e · Government grants (contributions)

    $552,938

  • 2a · Program service revenue: RENTAL INCOME

    total $110,609 · related or exempt $110,609

  • 2b · Program service revenue: JARI CENTER LEASES

    total $96,147 · related or exempt $96,147

  • 2c · Program service revenue: FEE FOR SERVICES

    total $27,366 · related or exempt $27,366

  • 3 · Investment income

    total $1,457 · excluded $1,457

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500,000 · program services $500,000

  • 11c · Fees: accounting

    total $10,446 · program services $1,721 · management and general $8,725

  • 11g · Fees: other

    total $59,718 · program services $26,718 · management and general $33,000

  • 12 · Advertising and promotion

    total $11,764 · program services $11,764

  • 13 · Office expenses

    total $3,033 · program services $2,834 · management and general $199

  • 16 · Occupancy

    total $47,660 · program services $47,243 · management and general $417

  • 17 · Travel

    total $5,784 · program services $3,032 · management and general $2,752

  • 20 · Interest

    total $67,559 · program services $61,299 · management and general $6,260

  • 22 · Depreciation, depletion and amortization

    total $68,727 · program services $67,596 · management and general $1,131

  • 23 · Insurance

    total $34,503 · program services $32,651 · management and general $1,852

  • 24a · Other expenses: MAINTENANCE

    total $102,461 · program services $103,848 · management and general -$1,387

  • 24b · Other expenses: TAXES

    total $64,483 · program services $53,157 · management and general $11,326

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $32,053 · program services $32,022 · management and general $31

  • 24d · Other expenses: MISCELLANEOUS

    total $2,364 · program services $389 · management and general $1,975

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,467 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $14,824 · end of year $30,365

  • 3 · Pledges and grants receivable

    beginning of year $10,834 · end of year $20,048

  • 4 · Accounts receivable

    beginning of year $3,537 · end of year $22,344

  • 8 · Inventories for sale or use

    beginning of year $4,134,749 · end of year $4,134,749

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,759 · end of year $2,761

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

    $2,885,221

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

    $1,697,676

  • 10c · Land, buildings and equipment, net

    beginning of year $1,202,775 · end of year $1,187,545

  • 17 · Accounts payable and accrued expenses

    beginning of year $386,951 · end of year $457,660

  • 19 · Deferred revenue

    beginning of year $3,455

  • 23 · Secured mortgages and notes payable

    beginning of year $2,074,588 · end of year $2,229,239

  • 27 · Net assets without donor restrictions

    beginning of year $2,932,951 · end of year $2,710,913

Mission and programs · 2025

Mission

PROMOTION OF ECONOMIC DEVELOPMENT IN THE REGION

Activities or mission (Part I)

PROMOTION OF ECONOMIC DEVELOPMENT IN THE REGION.

  • INCUBATOR/JARI CENTER/RENTAL PROPERTIES- PROVIDES OFFICE SPACE TO QUALIFYING BUSINESSES AT BELOW MARKET RATES.

    Expenses $290,863

  • JOHNSTOWN BUSINESS PARK- A PROGRAM ESTABLISHED TO PURCHASE AND SUBSEQUENTLY DEVELOP LAND AS AN EXPANSION OF THE JOHNSTOWN INDUSTRIAL PARK. THIS EXPANSION LAND IS ALSO TO BE SOLD TO COMPANIES AT REASONABLE PRICES, TO ENABLE THEM TO GROW AND CREATE NEW JOBS IN THE AREA.

    Expenses $126,045

  • RACP - JARI PROVIDES SUPPORT SERVICES AS PART OF THEIR SERVICE AGREEMENT WITH JIDC FOR THE REDEVELOPMENT ASSISTANCE CAPITAL PROGRAM (RACP).

    Expenses $527,366 · Grants $500,000

  • Revenue $234,122

As filed on the 2025 return.

Listed in Part VII

  • Jeffry D Cramer

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.25

  • Michael Paulman

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.25

  • Robert J Cabala

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Ethan Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • David J Mrozowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Lisa Shirt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Charity Voland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Regina Coughenour

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Melissa Menie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Kevin Volk

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Vincent P Strugala II

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Michele Clapper

    ASST SECRETARY

    Total calculated
    $134,146
    From this org
    $0
    From related orgs
    $114,825
    Other
    $19,321
    Hours/week
    1 + 40 related

  • Brenda Fike

    ASST SECRETARY

    Total calculated
    $107,398
    From this org
    $0
    From related orgs
    $97,300
    Other
    $10,098
    Hours/week
    1 + 40 related

  • Linda Thomson

    FORMER PRESIDENT, CEO

    Total calculated
    $116,778
    From this org
    $0
    From related orgs
    $107,168
    Other
    $9,610
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $107,168 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,610 related
    Filer's total
    $0 + $116,778 related

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

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

  • REDEVELOPMENT ASSISTANCE CAPITAL PROGRAM

    $500,000

    RACP - JIDC HAS BEEN AWARDED REDEVELOPMENT ASSISTANCE CAPITAL PROGRAM (RACP) GRANTS FROM THE COMMONWEALTH OF PENNSYLVANIA THROUGH THE OFFICE OF THE BUDGET. THESE GRANTS WERE THEN SUB-AWARDED TO LOCAL BUSINESSES AND NONPROFIT ORGANIZATIONS FOR THEM TO CARRY OUT THE TERMS OF THE GRANTS AND COMPLETE THE PROJECTS. MATCHING FUNDS REQUIRED AND RECEIVED ARE ALSO REPORTED ON THE STATEMENTS OF FUNCTIONAL EXPENSES AND ON THE STATEMENTS OF ACTIVITIES.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • JOHNSTOWN AREA REGIONAL INDUSTRIES

    501(C)(3) · CREATE JOB · PA

Provenance

Return type
form_990
Tax year
2025
Filed
20 July 2026
IRS schema version
2025v4.2
Source object
202622299349300222

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