2024-07-15T10:52:21-05:00 2022-12-31 453941203 DELUZIO & COMPANY LLP 351 HARVEY AVENUE SUITE A GREENSBURG PA 15601 990 2022-01-01 256079920 MON VALLEY ALLIANCE MONV 7245655636 235 W MAIN STREET MONONGAHELA PA 15063 JAMIE COLECCHI CEO 7245655636 2024-07-10 1 JAMIE COLECCHI 999009999 1 LISA M ALTSCHAFFL CPA P01745178 7248388322 2024-07-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JAMIE COLECCHI 235 W MAIN STREET MONONGAHELA PA 15063 745132 0 X WWW.MONVALLEYALLIANCE.ORG X 1966 PA TO PROMOTE AND MARKET ECONOMIC DEVELOPMENT AND JOB CREATION IN THE MID MON VALLEY COMMUNITIES. OUR HISTORICAL LONGER-RANGE INITIATIVES OF PROMOTING TRANSPORTATION AND INDUSTRIAL PARK INFRASTRUCTURE WILL BE LEVERAGED THROUGH PUBLIC AND PRIVATE INVESTMENT AND INNOVATIVE STRATEGIC AND MASTER PLANNING ON TANGIBLE NEAR TERM PROJECTS INTENDED TO MEANINGFULLY IMPACT JOB GROWTH. THE RESULTS OF OUR ACTIVITIES ARE EXPECTED TO PRODUCE COMPLIMENTARY IMPROVEMENTS TO HOUSING, RETAIL AND RECREATIONAL ASSETS IN OUR GEOGRAPHICAL FRINGE COMMUNITIES AND BE COLLABORATIVE, SUPPORTIVE AND ACCRETIVE TO OTHER AGENCIES EFFORTS AND INCREASE THEIR ABILITY TO SUCCEED IN THEIR RESPECTIVE MISSIONS. 13 13 0 0 0 0 1990000 225128 43206 0 22724 25687 196025 220654 2251955 471469 250 3042 0 0 0 0 0 0 0 252334 316717 252584 319759 1999371 151710 8335436 7908549 790590 422701 7544846 7485848 X TO PROMOTE AND MARKET ECONOMIC DEVELOPMENT AND JOB CREATION IN THE MID MON VALLEY COMMUNITIES. OUR HISTORICAL LONGER-RANGE INITIATIVES OF PROMOTING TRANSPORTATION AND INDUSTRIAL PARK INFRASTRUCTURE WILL BE LEVERAGED THROUGH PUBLIC AND PRIVATE INVESTMENT AND INNOVATIVE STRATEGIC AND MASTER PLANNING ON TANGIBLE NEAR TERM PROJECTS INTENDED TO MEANINGFULLY IMPACT JOB GROWTH. THE RESULTS OF OUR ACTIVITIES ARE EXPECTED TO PRODUCE COMPLIMENTARY IMPROVEMENTS TO HOUSING, RETAIL AND RECREATIONAL ASSETS IN OUR GEOGRAPHICAL FRINGE COMMUNITIES AND BE COLLABORATIVE, SUPPORTIVE AND ACCRETIVE TO OTHER AGENCIES EFFORTS AND INCREASE THEIR ABILITY TO SUCCEED IN THEIR RESPECTIVE MISSIONS. 0 0 189679 THE ORGANIZATION PROMOTES INDUSTRIAL AND COMMERCIAL BUSINESS ACTIVITIES IN THE MONONGAHELA VALLEY TRHOUGH THE DEVELOPMENT AND MANAGEMENT OF INDUSTIRAL PARKS LOCATED IN THE REGION. THE ORGANIZATION SECURES TENANTS AND PROMOTES THE PARKS. 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X X JAMIE COLECCHI 7245655636 235 W MAIN STREET MONONGAHELA PA 15063 JOHN R EASOZ EX-OFFICIO 4.00 4.00 X X 0 0 0 JOHN LACARTE VICE CHAIRMAN 1.00 1.00 X X 0 0 0 MICHAEL THORNTON TREASURER 2.00 2.00 X X 0 0 0 RANDY PATTERSON SECRETARY 3.00 3.00 X X 0 0 0 ANTHONY MAURO EXECUTIVE MEMBER 1.00 1.00 X 0 0 0 EDWARD MENDOLA EXECUTIVE MEMBER 1.00 1.00 X 0 0 0 LOUIS PANZA EXECUTIVE MEMBER (RESIGNED 10/25/22) 1.00 1.00 X 0 0 0 LOUIS A QUARTO EXECUTIVE MEMBER 1.00 1.00 X 0 0 0 GINA C LYNN EXECUTIVE MEMBER 1.00 1.00 X 0 0 0 TANYA CHANEY EXECUTIVE MEMBER 1.00 1.00 X 0 0 0 CLAUDIA WILLIAMS EXECUTIVE MEMBER (RESIGNED 6/27/22) 1.00 1.00 X 0 0 0 WILL THOMEIER JR CHAIRMAN 4.00 4.00 X X 0 0 0 JEREMY WALLACE EXECUTIVE MEMBER 1.00 1.00 X 0 0 0 TODD PAPPASERGI EXECUTIVE MEMBER 1.00 1.00 X 0 0 0 JEFF JONES EXECUTIVE MEMBER 1.00 1.00 X 0 0 0 BEN BROWN CEO (1/1/22 - 4/30/22) 20.00 20.00 X 0 37218 9605 JAMIE COLECCHI CEO (EFFECTIVE 5/1/22) 20.00 20.00 X 0 86165 7764 0 123383 17369 0 0 0 0 0 224628 500 225128 9680 9680 30975 30975 228177 44670 183507 183507 183507 245000 228993 16007 16007 16007 OTHER INCOME 611430 6172 6172 6172 471469 189679 0 56662 3042 177750 2209 11829 781 5388 16369 5422 12627 1471 1742 PROJECT COSTS 43187 MISCELLANEOUS 15668 FUNDRAISING 9665 REPAIRS & MAINTENANCE 5646 6963 319759 200 17070 530727 224628 990000 990000 796 150000 150000 3705553 21912 3382309 3683641 1371539 933345 1909865 1909865 8335436 7908549 318927 199794 241820 113078 229843 109829 790590 422701 X 7544846 7485848 7544846 7485848 8335436 7908549 151710 -210708 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 488686 488686 3200277 6351 3193926 16590 15561 1029 3683641 INDUSTRIAL PROJECTS & PROPERTIES 1909834 SECURITY DEPOSITS 31 1909865 DUE TO MON VALLEY ALLIANCE FOUNDATION 109829 109829 X PART X, LINE 2: THE ORGANIZATION EVALUATED THEIR TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2021, 2020, AND 2019 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IF INTEREST AND PENALTIES WERE RECORDED, THEY WOULD BE INCLUDED IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2022 NO INTEREST OR PENALTIES HAVE BEEN RECORDED. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS AND ELECTIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN AND ELECTIONS MADE WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN INCOME TAX POSITIONS OR ELECTIONS HAS BEEN RECORDED AS OF DECEMBER 31, 2022. TBI CONTRACTING INC DON THORNTON (TBI'S OWNER) IS THE BROTHER OF MIKE THORNTON (MVA TREASURER) 261897 TBI CONTRACTING, INC. PERFORMED CONSTRUCTION WORK FOR MON VALLEY ALLIANCE 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WAS PRESENTED WITH A DRAFT OF FORM 990 FOR REVIEW AND THEN SUBSEQUENTLY GAVE THEIR FINAL APPROVAL FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST FORM EACH YEAR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL PROVIDE ITS FORM 990 TO THE PUBLIC UPON REQUEST. THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION THROUGH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ITS FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT OR SELECTION OF THE AUDITOR DURING THE YEAR. FORM 990, PAGE 1, LINE B WHEN FORM 990 FOR THE 2022 TAX YEAR WAS FILED FOR THE ORGANIZATION, THE FINANCIAL STATEMENT AUDIT WAS NOT COMPLETED. ALL THE CHANGES IN THE AMENDED RETURN ARE DUE TO RECLASSIFICATIONS AND ADJUSTMENTS MADE DURING THE AUDIT OF THE FINANCIAL STATEMENTS. FORM 990 PART III: LINE 4A, REVENUE INCREASED $14,432. FORM 990 PART IV: LINE 11B WAS MARKED NO. FORM 990 PART VI: LINE 6 AND 7A WERE MARKED NO AND EXPLANATIONS WERE REMOVED FROM SCHEDULE O. FORM 990 PART VII: TODD PAPPASERGI AND JEFF JONES WERE ADDED TO THE BOARD AS EXECUTIVE MEMBERS. FORM 990 PART VIII: GOVERNMENT GRANTS INCREASED $224,628. RENTAL INCOME INCREASED $9,264. MISCELLANEOUS INCOME INCREASED $5,168. OTHER SALES OF ASSETS OTHER THAN INVENTORY DECREASED $2,000. LINE 7A(I) INCREASED $245,000. LINE 7B(I) INCREASED $228,993. FORM 990 PART IX: DEPRECIATION EXPENSE INCREASED $1,471. OFFICE EXPENSE INCREASED $1,604. INFORMATION TECHNOLOGY INCREASED $219. TRAVEL INCREASED $398. MISCELLANEOUS EXPENSE INCREASED $659. FUNDRAISING INCREASED $616. FORM 990 PART X: CASH INCREASED $9,504. SAVINGS AND TEMPORARY CASH INVESTMENTS DECREASED $9,504. LAND, BUILDINGS AND EQUIPMENT INCREASED $240,614. ACCUMULATED DEPRECIATION INCREASED $1,471. INVESTMENTS DECREASED $1. OTHER ASSETS DECREASED $51,764. LINE 11 INCREASED $933,345. LINE 12 DECREASED $933,345. ACCOUNTS PAYABLE AND ACCRUED EXPENSES INCREASED $189,177. DEFERRED REVENUE DECREASED $233,892. NET ASSETS WITHOUT DONOR RESTRICTIONS INCREASED $232,093 FORM 990 PART XI: TOTAL REVENUE INCREASED $237,060. TOTAL EXPENSES INCREASED $4,967. LINE 5 DECREASED $16,007. NET ASSETS OR FUND BALANCES AT THE END OF THE YEAR INCREASED $232,093. FORM 990 PART XII: LINE 2B WAS MARKED YES AND THE BOX FOR CONSOLIDATED BASIS WAS CHECKED. LINE 2C WAS MARKED YES. SCHEDULE B: ON THE PREVIOUSLY FILED RETURN, SCH B WAS NOT REQUIRED. WITH THE ADDITION OF GOVERNMENT GRANTS ON THE AMENDED RETURN, CONTRIBUTORS OVER $5,000 WERE INCLUDED ON SCH B. SCHEDULE D PART VI: LAND INCREASED $29,696. BUILDINGS INCREASED $208,418. EQUIPMENT INCREASED $2,500. ACCUMULATED DEPRECIATION FOR EQUIPMENT INCREASED $1,471. SCHEDULE D PART VII: MUTUAL FUNDS DECREASED $1. SCHEDULE D PART IX: INDUSTRIAL PROJECTS & PROPERTIES DECREASED $51,764. SCHEDULE R PART II: "MON VALLEY ALLIANCE" WAS ADDED TO COLUMN F. SCHEDULE R PART V: LINE 1P WAS MARKED NO. LINE 1M WAS MARKED YES. SCHEDULE O: AN EXPLANATION FOR 990 PART XII LINE 2C WAS ADDED. MON VALLEY ALLIANCE FOUNDATION 235 W MAIN STREET MONONGAHELA PA 15063 251154706 TO PROMOTE ECONOMIC DEVELOPMENT AND IMPROVE THE BUSINESS ATMOSPHERE PA 501(C)(3) LINE 10 MON VALLEY ALLIANCE 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 MON VALLEY ALLIANCE FOUNDATION M 191750 COST MON VALLEY ALLIANCE FOUNDATION Q 26008 COST