2023-11-09T09:40:05-06:00 2022-12-31 232226550 MCGRAIL MERKEL QUINN & ASSOCIATES PC 1173 CLAY AVENUE SCRANTON PA 18510 990 2022-01-01 454672905 THE GREATER PIKE COMMUNITY FOUNDATION GREA 5708324686 BOX 992 MILFORD PA 18337 PETER MAIO TREASURER 5708324686 2023-11-03 1 PETER MAIO 999009999 1 STEPHANIE MIHAL CPA P01250896 5709610345 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GAIL SHUTTLEWORTH BOX 992 MILFORD PA 18337 2729704 0 X WWW.GREATERPIKE.ORG X 2012 PA TO ENABLE GENEROUS INDIVIDUALS, FAMILIES, AND LOCAL BUSINESSES TO MAXIMIZE THEIR CHARITABLE SUPPORT THROUGH ORGANIZED, TARGETED COMMUNITY PHILANTHROPY. 15 15 5 0 0 0 764394 2473157 0 0 156490 47929 0 9492 920884 2530578 210353 290138 0 0 0 62299 0 0 37017 114385 116948 324738 469385 596146 2061193 4720455 6086226 4822 11808 4715633 6074418 TO ENABLE GENEROUS INDIVIDUALS, FAMILIES, AND LOCAL BUSINESSES TO MAXIMIZE THEIR CHARITABLE SUPPORT THROUGH ORGANIZED, TARGETED COMMUNITY PHILANTHROPY. 0 0 290138 290138 TO ENABLE GENEROUS INDIVIDUALS, FAMILIES, AND LOCAL BUSINESSES TO MAXMIZE THEIR CHARITABLE SUPPORT THROUGH ORGANIZED, TARGETED COMMUNITY PHILANTHROPY. 290138 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X THE GREATER PIKE COMMUNITY FOUNDATION 5708324686 BOX 992 MILFORD PA 18337 X GAIL SHUTTLEWORTH BOARD CHAIR 10.00 X X 0 0 0 EDSON WHITNEY VICE CHAIR 3.00 X X 0 0 0 SEAN STRUB SECRETARY 5.00 X X 0 0 0 PETER MAIO TREASURER 5.00 X X 0 0 0 OMAR BROWN BOARD MEMBER 1.00 X 0 0 0 EDGAR BRANNON BOARD MEMBER 1.00 X 0 0 0 CHRISTA CACERES BOARD MEMBER 1.00 X 0 0 0 LORRAINE GREGORY BOARD MEMBER 1.00 X 0 0 0 JENNIFER LIU BOARD MEMBER 1.00 X 0 0 0 MAGGIE NILES BOARD MEMBER 1.00 X 0 0 0 JUSTIN PFAFF BOARD MEMBER 1.00 X 0 0 0 JOHN DUKE SCHNEIDER BOARD MEMBER 1.00 X 0 0 0 TIM SMITH BOARD MEMBER 1.00 X 0 0 0 LUKE TURANO BOARD MEMBER 1.00 X 0 0 0 CAROL WITSCHEL BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2473157 2473157 73027 73027 156395 181493 -25098 -25098 -25098 27125 17633 9492 9492 2530578 0 0 57421 290138 290138 57943 49220 8723 4356 3700 656 30000 30000 11397 11397 14281 5172 9109 11574 11574 3996 3996 897 897 1490 1490 CONTRACT SERVICES 25523 9900 15623 DUES AND SUBSCRIPTIONS 12518 12518 TELECOMMUNICATIONS 1769 1769 SPECIAL EVENT EXPENSES 1508 1508 1995 597 1398 469385 290138 142230 37017 395584 834403 63120 63881 300000 2000000 954 6658 3960797 3169476 0 11808 4720455 6086226 4822 0 0 11808 4822 11808 X 4705233 6066618 10400 7800 4715633 6074418 4720455 6086226 2061193 -702408 0 X X 0 1 X 1 0 X 93743 280877 500572 764394 2473157 4112743 93743 280877 500572 764394 2473157 4112743 4112743 79020 86585 67348 84423 73027 390403 4503146 27125 0.91330 0.72600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37 2 2360029 48295 257589 52202 5962961 103657 1 1 4623383 2405606 -684479 289101 6055409 3705863 674978 426605 184063 4623383 3172687 242115 427430 107000 17179 12190 3705863 2607472 202845 522232 119594 28430 11838 3172687 2762222 151321 -146669 147586 11816 2607472 1.00000 0 0 0 OPERATING LEASE LIABILITIES 11808 11808 X 1815803 -702408 17633 -684775 2500578 30000 30000 2530578 457018 17633 17633 439385 30000 30000 469385 PART V, LINE 4: TO ENABLE GENEROUS INDIVIDUALS, FAMILIES, AND LOCAL BUSINESSES TO MAXIMIZE THEIR CHARITABLE SUPPORT THROUGH ORGANIZED, TARGETED COMMUNITY PHILANTHROPY. PART X, LINE 2: IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES, MANAGEMENT EVALUATED GREATER PIKE'S TAX POSITIONS AND CONCLUDED THAT GREATER PIKE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, GREATER PIKE IS NO LONGER SUBJECT TO INCOME TAX EXAMINIATIONS BY THE FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 17,633. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 17,633. ANNUAL GALA DINNER 27125 27125 17633 27125 27125 17633 17633 9492 1 CENTER FOR DEVELOPMENTAL DISABILITIES 101 POCONO DRIVE MILFORD PA 18337 232691523 501(C)3 9242 0 PRE-K EITC SUPPORT DELAWARE VALLEY SCHOOL DISTRICT 236 ROUTE 6 AND 209 MILFORD PA 18337 231667964 GOVERNMENTAL ENTITY 43384 0 EITC PROGRAM AND OTHER EDUCATIONAL PROGRAM SUPPORT GREEN TREES EARLY LEARNING CENTER INC 102 COUNTY ROAD MILFORD PA 18337 463476142 501(C)3 6958 0 PRE-K EITC AND GENERAL SUPPORT MILFORD ENHANCEMENT COMMITTEE PO BOX 1172 MILFORD PA 18337 232829801 501(C)3 9104 0 GENERAL SUPPORT PIKE COUNTY COMMISIONERS OFFICE FOR PIKE 506 BROAD STREET MILFORD PA 18337 GOVERNMENTAL ENTITY 11460 0 GENERAL SUPPORT POCONO ENVIRONMENTAL EDUCATION CENTER 528 EMERY ROAD DINGMANS FERRY PA 18328 232424742 501(C)3 5000 0 GENERAL SUPPORT BLACK BEAR FILM FESTIVAL PO BOX 986 MILFORD PA 18337 233031578 501(C)3 5000 0 GENERAL SUPPORT DINGMANS FERRY THEATRE 116 WILSON HILL ROAD DINGMANS FERRY PA 18328 232968136 501(C)3 5000 0 GENERAL SUPPORT PIKE AUTISM SUPPORT SERVICES OF NEPA INC 201 BROAD STREET STE 4 MILFORD PA 18337 263761629 501(C)3 7500 0 GENERAL SUPPORT PIKE ARTWORKS PO BOX 1643 MILFORD PA 18337 820973956 501(C)3 5000 0 GENERAL SUPPORT HISTORIC PRESERVATION TRUST OF PIKE COUNTY 309 W CATHERINE STREET MILFORD PA 18337 232829851 501(C)3 5000 0 GENERAL SUPPORT MILFORD BOROUGH 500 BROAD STREET MILFORD PA 18337 GOVERNMENTAL ENTITY 5000 0 GENERAL SUPPORT 12 FORM 990, PART VI, SECTION A, LINE 2 MEMBERS OF THE BOARD INCLUDE REAL ESTATE BROKERS, ATTORNEYS, AND INVESTMENT PROFESSIONALS. IN THE NORMAL COURSE OF BUSINESS, THESE INDIVIDUALS MAY PROVIDE REAL ESTATE, LEGAL, OR INVESTMENT SERVICES RESPECTIVELY TO ONE OR MORE MEMBERS OF THE BOARD AND RECEIVE CUSTOMARY COMPENSATION FOR SUCH SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 IN DETAIL, AND NEEDS TO FORMALLY APPROVE THE RETURN, PRIOR TO SIGNING THE RETURN TO AUTHORIZE ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION MAINTAINS SIGNED ANNUAL CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART X11, LINE 2C THE ORGANIZATION MAINTAINS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT; NO CHANGE FROM PREVIOUS YEARS.