BROOKVILLE AREA MINISTERIAL ASSOCIATION INC

Address
P O Box 62
Brookville, PA 158250062
Contact
Phone: +1 (814) 849-0818
Nonprofit
NTEE: P28 - Neighborhood Centers, Settlement Houses
EIN: 25-1569264

Mission

ASSOCIATION PROVIDES A FOOD PANTRY FOR INDIGENT AREA RESIDENTS -ESTIMATED -SERVED 19,800 PERSONS DURING 2015-ECUMENICAL WORSHIP -SPONSORED 8COMMUNITY SERVICES- -EMERGENCY ASSISTANCE FOR SHELTER NEEDS-CLOTHING, UTILITIES, REPAIRS TO VEHICLES, TRANSPORTATION FOR EMPLOYMENT INTERVIEWS, ETC. -HELPING HANDS MINISTRY NETWORK, HOSPITALITY FUND ,GENERAL FUND-PROGRAMS FOR SHELTER NEEDS PROVIDED ASSISTANCE FOR 54 FAMILIES DURING 2015-
 20172016201520142013
Basic features of the organization
Year of formation1986
Subsection code03
PF filing required0    
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $0.00  
Sum of reportable (W2/1099) compensation  $0.00  
Number of employees  0  
Number of people compensated >$100k  0  
Number of volunteers  25  
Number of highly compensated contractors  0  
Personnel
Austin, Ben
Title Secretary   
Name of key/compensated person Ben Austin   
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00   
Baker, J
TitleBuilding Committee ChairmanBuilding Committee   
Name of key/compensated personJ Ray Bakerj Ray Baker   
Officer, director, trustee, or key employeeTrueTrue   
Reportable compensation from org$0.00$0.00   
Bazylak, Gregory
TitleBuilding CommitteeBuilding Committee   
Name of key/compensated personGregory BazylakGregory Bazylak   
Officer, director, trustee, or key employeeTrueTrue   
Reportable compensation from org$0.00$0.00   
Borger, David
Title   PRESIDENTPRESIDENT
Name of key/compensated person   DAVID BORGERDAVID BORGER
Officer, director, trustee, or key employee   TrueTrue
Reportable compensation from org   $0.00$0.00
Johnson, Dennis
TitleVice PresidentVice-PresidentVICE PRESIDENT  
Name of key/compensated personDennis JohnsonDennis JohnsonDennis Johnson  
Officer, director, trustee, or key employeeTrueTrue   
Reportable compensation from org$0.00$0.00$0.00  
Lindemuth, Robert
TitleDirector    
Name of key/compensated personRobert Lindemuth    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
McCabe, Kathleen
TitleBuilding Committee    
Name of key/compensated personKathleen McCabe    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Miller, Nan
TitleBuilding CommitteeBuilding Committee   
Name of key/compensated personNan MillerNan Miller   
Officer, director, trustee, or key employeeTrueTrue   
Reportable compensation from org$0.00$0.00   
Moschenrose, Phillip
Title  SECRETARY  
Name of key/compensated person  Phillip Moschenrose  
Reportable compensation from org  $0.00  
Musgrave, Donald
TitleTreasurerTreasurerTREASURERTREASURERTREASURER
Name of key/compensated personDonald MusgraveDonald MusgraveDonald L MusgraveDONALD L MUSGRAVEDONALD L MUSGRAVE
Officer, director, trustee, or key employeeTrueTrue TrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Pearce, Edward
TitleEmployeeEmployee   
Name of key/compensated personEdward PearceEdward A Pearce   
Officer, director, trustee, or key employeeTrueTrue   
Reportable compensation from org$8,843.00$8,478.00   
Rhodes, Terry
TitleAssistant TreasurerAssistant Treasurer   
Name of key/compensated personTerry RhodesTerry Rhodes   
Officer, director, trustee, or key employeeTrueTrue   
Reportable compensation from org$0.00$0.00   
Rowan, Stephen
TitleBuilding Committee    
Name of key/compensated personStephen Rowan    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Rowan, Steve
Title Building Committee   
Name of key/compensated person Steve Rowan   
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00   
Royster, Nathan
Title PresidentPRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated person Nathan RoysterNathan RoysterNATHAN ROYSTERNATHAN ROYSTER
Officer, director, trustee, or key employee True TrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Royster, Nathaniel
TitlePresident    
Name of key/compensated personNathaniel Royster    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Saxman, William
Title   SECRETARYSECRETARY
Name of key/compensated person   WILLIAM SAXMANWILLIAM SAXMAN
Officer, director, trustee, or key employee   TrueTrue
Reportable compensation from org   $0.00$0.00
Steingass, James
Title Building Committee Chairman   
Name of key/compensated person James Steingass   
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00   
Williams, Joni
TitleSecretary    
Name of key/compensated personJoni Williams    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activities  ASSOCIATION PROVIDES A FOOD PANTRY FOR INDIGENT AREA RESIDENTS (Line 4a)-ESTIMATED -SERVED 19,800 PERSONS DURING 2015-ECUMENICAL WORSHIP (Line 4b)-SPONSORED 8 COMMUNITY SERVICES- -EMERGENCY ASSISTANCE FOR SHELTER NEEDS-(Line 4c)CLOTHING, UTILITIES, REPAIRS TO VEHICLES, TRANSPORTATION FOR EMPLOYMENT INTERVIEWS, ETC. -HELPING HANDS MINISTRY NETWORK, PROVIDED ASSISTANCE FOR 53 fAMILIES DURING 2015 -HOSPITALITY FUND (Line 4d),GENERAL FUND-PROGRAMS FOR SHELTER NEEDS PROVIDED ASSISTANCE FOR 1 FAMILIES DURING 2015-  
Primary exempt purposeAssociation provides Food Pantry for indigent area residents-estimated-served 21816 persons during 2017Association provides a Food Pantry for indigent area residents- estimated-served 18,760 persons during 2016 -Ecumienical Worship -sponsored 8 Community Services -Emergency Assistance for Shelter Needs-Clothing, Utilities, Repair of Vehicles, Transportation for Employment Interviews. ASSOCIATION PROVIDES A FOOD PANTRY FOR INDIGENT AREA RESIDENTS -ESTIMATED -SERVED 25,146 PERSONS DURING 2014-ECUMENICAL WORSHIP -TOTAL LINE 28 -66,751 -SPONSORED 7 COMMUNITY SERVICES-LINE 29 TOTAL 4,149 -EMERGENCY ASSISTANCE FOR SHELTER NEEDS-CLOTHING, UTILITIES, REPAIRS TO VEHICLES, TRANSPORTATION FOR EMPLOYMENT INTERVIEWS, ETC. -HELPING HANDS MINISTRY NETWORK, HOSPITALITY FUND ,GENERAL FUND-PROGRAMS FOR SHELTER NEEDS PROVIDED ASSISTANCE FOR 69 FAMILIES DURING 2014-LINE 30A TOTAL 20,238. TOTAL LINE 32 -91,138.ASSOCIATION PROVIDES A FOOD PANTRY FOR INDIGENT AREA RESIDENTS -ESTIMATED -SERVED 23,473 PERSONS DURING 2012-ECUMENICAL WORSHIP -TOTAL LINE 28 -$79,176 -SPONSORED 7 COMMUNITY SERVICES-LINE 29 TOTAL $3,881 -EMERGENCY ASSISTANCE FOR SHELTER NEEDS-CLOTHING, UTILITIES, REPAIRS TO VEHICLES, TRANSPORTATION FOR EMPLOYMENT INTERVIEWS, ETC. -HELPING HANDS MINISTRY NETWORK AND HOSPITALITY FUND-PROGRAMS FOR SHELTER NEEDS PROVIDED ASSISTANCE FOR 42 FAMILIES DURING 2012-LINE 30A TOTAL $11,493. TOTAL LINE 32 -$94,550.
Program service expenses, total$53,176.00$11,592.00$103,180.00$89,395.00$0.00
Programs, including revenue & expenses
ASSOCIATION PROVIDES A FOOD PANTRY FOR INDIGENT AREA RESIDENTS -SERVED 19,800 PERSONS DURING 2015- PURCHASED A LARGER BUILDING IN SEPTEMBER THAT REQUIRED A MORTGAGE LOAN THAT ASSOCIATION IS CURRENTLY PAYING.
Program expenses  $78,752.00  
Grants and allocations made  $2,742.00  
Program revenue  $287,931.00  
Program description  ASSOCIATION PROVIDES A FOOD PANTRY FOR INDIGENT AREA RESIDENTS -SERVED 19,800 PERSONS DURING 2015- PURCHASED A LARGER BUILDING IN SEPTEMBER THAT REQUIRED A MORTGAGE LOAN THAT ASSOCIATION IS CURRENTLY PAYING.  
ECUMENICAL WORSHIP -SPONSORED 8 COMMUNITY SERVICES
Program expenses  $6,272.00  
Program revenue  $3,930.00  
Program description  ECUMENICAL WORSHIP -SPONSORED 8 COMMUNITY SERVICES  
HELPING HANDS MINISTRY -EMERGENCY ASSISTANCE FOR SHELTER NEEDS-CLOTHING, UTILITIES, REPAIRS TO VEHICLES, TRANSPORTATION FOR EMPLOYMENT INTERVIEWS -PROVIDED ASSISTANCE TO 53 FAMILIES DURING 2015
Program expenses  $17,406.00  
Program revenue  $9,453.00  
Program description  HELPING HANDS MINISTRY -EMERGENCY ASSISTANCE FOR SHELTER NEEDS-CLOTHING, UTILITIES, REPAIRS TO VEHICLES, TRANSPORTATION FOR EMPLOYMENT INTERVIEWS -PROVIDED ASSISTANCE TO 53 FAMILIES DURING 2015  
Financial data
Revenue
Total revenue$136,343.00$179,090.00$301,389.00$101,501.00$118,273.00
Revenue from contributions (total)  $301,349.00$101,432.00$117,804.00
Revenue from noncash contributions  $0.00  
Investment income, current yr$10.00$0.00$40.00$69.00$469.00
Total revenue from grants, etc., current yr  $301,349.00  
Total unrelated business revenue  $0.00  
Other revenue, current yr  $0.00  
Net unrelated business taxable revenue  $0.00  
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts  $301,389.00  
Sources of contributions
Revenue from federated campaigns  $0.00  
Contributions revenue from membership dues  $0.00  
Revenue from fundraising events  $0.00  
Contributions from related organizations  $0.00  
Revenue from gov't grants  $2,742.00  
Revenue from all other contributions  $298,607.00  
Other types of revenue
Royalties (total)  $0.00  
Miscellaneous revenue (total)  $0.00  
Income from dividends, interest, and similar investments  $40.00  
Net rental income  $0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all  $103,180.00  
Total functional expenses: program service   $103,180.00  
Total functional expenses: management and general  $0.00  
Total functional expenses: fundraising  $0.00  
Fees for services
Lobbying fees (total)  $0.00  
Legal fees (total)  $20.00  
Fundraising service fees (total)  $0.00  
General management fees (total)  $36.00  
Investment management fees (total)  $0.00  
Assets and liabilities
Total assets$340,519.00$328,299.00$502,148.00$175,966.00$165,601.00
Total assets, beginning of year$328,299.00$502,148.00$175,965.00$165,601.00$142,997.00
Total liabilities$115,125.00$121,703.00$127,974.00$0.00$0.00
Total liabilities, beginning of year$121,703.00$127,974.00$0.00$0.00$0.00
Unrestricted net assets, end of yr  $374,174.00  
Temporarily restricted net assets  $0.00  
Permanently restricted net assets, end of yr  $0.00  
Net assets$225,394.00$206,596.00$374,174.00$175,966.00$165,601.00
Net assets, beginning of year  $175,965.00  
Other financial variables
Revenue less expenses  $198,209.00  
Advertising (total)  $611.00  
Savings & temp cash investment  $271,877.00  
Secured mortgages and notes payable  $127,974.00  
Total net assets or fund balances  $374,174.00  
Depreciation, depletion, amortization  $0.00  
Payment to affiliates  $0.00  
Governance and accountability
Number of voting members  35  
Number of independent voting members  35  
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990EZ990990EZ990EZ
Date e-filing submitted2018-05-292017-09-052016-08-312015-07-272014-09-24
IRS schema version2017v2.02016v3.02015v2.12014v5.02013v3.0
Filing identifier201811099349200721201721219349200537201611269349300741201511309349200611201411359349202226
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