2025-02-25T07:56:38-05:00 2024-06-30 251438051 PALERMOKISSINGER & ASSOCIATES PC 9 EAST BEAU STREET WASHINGTON PA 15301 990 2023-07-01 250523075 GREENE COUNTY HEALTH AND WELLNESS FOUNDATION GREE 7248522060 7 EAST HIGH STREET WAYNESBURG PA 15370 ROB BOWMAN TREASURER 7248522060 2024-11-27 true true GARY A KISSINGER CPA P01048791 7242281177 2025-02-25 2023 2025-03-06 01:10:19Z MICHAEL BAILY 7 EAST HIGH STREET WAYNESBURG PA 15370 2885675 false X WWW.GCMHFOUNDATION.ORG X 1945 PA TO ADVANCE, PROMOTE, AND SUPPORT THE GENERAL HEALTHCARE AND RELATED NEEDS OF THE RESIDENTS OF GREENE COUNTY, PENNSYLVANIA, AND SURROUNDING COMMUNITIES, AND TO ENGAGE IN ACTIVITIES, ESTABLISH AND MAINTAIN PROGRAMS, RAISE FUNDS AND RECEIVE CONTRIBUTIONS IN ATTAINING THE ABOVE. 7 7 2 10 0 166583 74434 847137 867845 113598 427786 -7909 4659 1119409 1374724 26023 30154 0 176476 182739 0 25560 1727346 1691397 1929845 1904290 -810436 -529566 16184127 14967135 3633778 2690652 12550349 12276483 X TO ADVANCE, PROMOTE, AND SUPPORT THE GENERAL HEALTHCARE AND RELATED NEEDS OF THE RESIDENTS OF GREENE COUNTY, PENNSYLVANIA AND SURROUNDING COMMUNITIES, AND TO ENGAGE IN ACTIVITIES, ESTABLISH AND MAINTAIN PROGRAMS, RAISE FUNDS AND RECEIVE CONTRIBUTIONS IN ATTAINING THE ABOVE. false false 1535252 867845 THE FOUNDATION OPERATES THE RECRETATION CENTER FOR THE RESIDENTS OF GREENE COUNTY TO PROVIDE EXECERISE EQUIPMENT AND ACTIVITIES. 165223 30154 THE FOUNDATION SUPPORTS VARIOUS LOCAL NON-PROFIT ORGANIZATIONS IN PROVIDING FOR THE NEEDS OF THE PEOPLE OF GREENE COUNTY. 47687 THE FOUNDATION OPERATES THE CHERRY DOOR THRIFT SHOP FOR THE RESIDENTS OF GREENE COUNTY TO PROVIDE INEXPENSIVE CLOTHING AND OTHER ASSORTED ITEMS FOR THOSE IN NEED. 1748162 true true false false false false false false false false true false false false true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 0 0 2 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false PA X WILSON ACCOUNTING GROUP LLC 7246276491 69 S WASHINGTON STREET WAYNESBURG PA 15370 MICHAEL BAILY PRESIDENT 1.00 X X 0 0 0 KIRK KING VICE PRESIDE 1.00 X X 0 0 0 ALISSA BURNS SECRETARY 1.00 X X 0 0 0 ROB BOWMAN TREASURER 1.00 X X 0 0 0 JOSHUA DAINS DIRECTOR 1.00 X 0 0 0 SHARON RODAVICH DIRECTOR 1.00 X 0 0 0 JAY HAMMERS DIRECTOR 1.00 X 0 0 0 DON HEADLEE EMERITUS MEM 0.00 X 0 0 0 SHEILA STEWART EMERITUS MEM 0.00 X 0 0 0 JOHN KENDRALLA EMERITUS MEM 0.00 X 0 0 0 DAVID JONES EXECUTIVE DI 40.00 X 143837 0 0 143837 1 false false false 21825 52609 74434 RECREATION CENTER FEES 713940 867845 867845 867845 188239 188239 18972 18972 1700620 1461073 239547 239547 239547 35565 21825 49878 -14313 1374724 1107392 207211 X 18654 18654 11500 11500 146637 95314 36659 14664 15232 15232 7500 4125 2625 750 13370 9639 3276 455 9184 9184 1931 1931 51105 51105 790271 790271 31222 28179 3043 11238 5195 1588 4455 203201 188431 12962 1808 5410 2237 3173 88183 88183 251136 251136 69247 64662 4585 REC CENTER SUPPLIES 90874 90874 REPAIRS AND MAINTENANCE 47365 44670 2695 BANK AND MERCHANT FEES 27095 26494 601 MISCELLANEOUS 10098 9529 184 385 3837 3837 1904290 1748162 130568 25560 127548 113937 383873 801304 7269 4703 22951 4147 10281727 1795802 8569933 8485925 7041001 5533452 31552 23667 16184127 14967135 46411 97918 21481 35223 3534852 2534852 31034 22659 3633778 2690652 X 12248652 12065154 301697 211329 12550349 12276483 16184127 14967135 -529566 255700 X true X false true false X 77537 57214 78541 166583 74434 454309 77537 57214 78541 166583 74434 454309 167689 286620 160343 142033 134070 187665 207211 831322 42262 -1998 40264 1325895 4135918 0.21620 0.24240 X PART OF THE MISSION OF THE GREENE COUNTY HEALTH WELLNESS FOUNDATION IS THE OPERATION OF A RECREATION CENTER FOR THE RESIDENTS OF GREENE COUNTY AND THE SURROUNDING AREAS. THE RECREATION CENTER WAS FUNDED WITH CONTRIBUTIONS FROM BUSINESSES AS WELL AS INDIVIDUALS AND CONSTRCUTED DURING 2017. EFFORTS FOR THE PAST SEVERAL YEARS, HAVE BEEN DEDICATED TO THE OPERATING EFFECTIVENESS OF THE RECREATION CENTER AND ITS SUSTAINABILITY FOR FUTURE YEARS. DURING THIS TIME, THE ORGANIZATION CONTINUED TO HOLD ITS TWO ANNUAL FUNDRAISERS BUT THERE WERE NO ADDITIONAL EFFORTS FOCUSED ON SECURING CONTRIBTUTIONS OUTSIDE OF THOSE EVENTS. THE BOARD CONTINUES TO SEEK NEW WAYS TO INCREASE DONATIONS FROM INDIVIDUALS AND BUSINESSES INCLUDING AN INCREASED NUMBER OF EVENTS AND NEW WAYS TO REACH MORE DONORS, WHILE CONTINUING TO PROMOTE HEALTH AND WELLNESS PROGRAMS. HOWEVER, THE MAIN FOCUS OF THE FOUNDATION IS THE SUSTAINABILITY OF THE RECREATION CENTER; THEREFORE, THE FOUNDATION IS EXPLORING THE POSSIBILITY OF OFFICALLY CHANGING ITS MISSION AND PUBLIC CHARITY STATUS UNTIL TIME THE RECREATION CENTER IS MORE FINANICALLY STABLE. PART II, LINE 10 MISCELLANEOUS 40,264 PART II, LINE 17A PART OF THE MISSION OF THE GREENE COUNTY HEALTH WELLNESS FOUNDATION IS THE OPERATION OF A RECREATION CENTER FOR THE RESIDENTS OF GREENE COUNTY AND THE SURROUNDING AREAS. THE RECREATION CENTER WAS FUNDED WITH CONTRIBUTIONS FROM BUSINESSES AS WELL AS INDIVIDUALS AND CONSTRCUTED DURING 2017. EFFORTS FOR THE PAST SEVERAL YEARS, HAVE BEEN DEDICATED TO THE OPERATING EFFECTIVENESS OF THE RECREATION CENTER AND ITS SUSTAINABILITY FOR FUTURE YEARS. DURING THIS TIME, THE ORGANIZATION CONTINUED TO HOLD ITS TWO ANNUAL FUNDRAISERS BUT THERE WERE NO ADDITIONAL EFFORTS FOCUSED ON SECURING CONTRIBTUTIONS OUTSIDE OF THOSE EVENTS. THE BOARD CONTINUES TO SEEK NEW WAYS TO INCREASE DONATIONS FROM INDIVIDUALS AND BUSINESSES INCLUDING AN INCREASED NUMBER OF EVENTS AND NEW WAYS TO REACH MORE DONORS, WHILE CONTINUING TO PROMOTE HEALTH AND WELLNESS PROGRAMS. HOWEVER, THE MAIN FOCUS OF THE FOUNDATION IS THE SUSTAINABILITY OF THE RECREATION CENTER; THEREFORE, THE FOUNDATION IS EXPLORING THE POSSIBILITY OF OFFICALLY CHANGING ITS MISSION AND PUBLIC CHARITY STATUS UNTIL TIME THE RECREATION CENTER IS MORE FINANICALLY STABLE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 607508 607508 9284230 1587048 7697182 389989 208754 181235 8485925 OPERATING LEASE LIABILITY 22659 22659 X SCHEDULE D, PAGE 3, PART X GREENE COUNTY HEALTH AND WELLNESS FOUNDATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 (FORMERLY INTERPRETATION NUMBER 48 (FIN 48)), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD OF MORE- LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE STATEMENTS OF ACTIVITY AS A RESULT OF THE ADOPTION. GREENE COUNTY HEALTH AND WELLNESS FOUNDATION'S ASC 740-10 EVALUATION WAS PERFORMED FOR THE TAX YEARS 2020 THROUGH 2023, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF JUNE 30, 2024. HARVEST BALL 49825 19925 29900 2880 20303 21950 314 GOLF OUTING 7565 1900 5665 681 2130 1167 453 57390 21825 35565 3561 2130 21470 21950 767 49878 -14313 true GREENE COUNTY CAREER AND TECH CTR 60 ZIMMERMAN DR WAYNESBURG PA 15370 251460897 3 6620 HEALTH SOFTWARE/EQUI TUITION ASSISTANCE 6 11500 FORM 990 - ORGANIZATION'S MISSION TO ADVANCE, PROMOTE, AND SUPPORT THE GENERAL HEALTHCARE AND RELATED NEEDS OF THE RESIDENTS OF GREENE COUNTY, PENNSYLVANIA AND SURROUNDING COMMUNITIES, AND TO ENGAGE IN ACTIVITIES, ESTABLISH AND MAINTAIN PROGRAMS, RAISE FUNDS AND RECEIVE CONTRIBUTIONS IN ATTAINING THE ABOVE. FORM 990, PAGE 6, PART VI, LINE 11B ONCE A FINAL DRAFT OF FORM 990 HAS BEEN PREPARED, COPIES ARE MAILED OUT TO ALL VOTING BOARD MEMBERS FOR THEIR REVIEW. ANY QUESTIONS OR CONCERNS ARE ADDRESSED TO EITHER THE PRESIDENT OF THE BOARD OR EXECUTIVE OFFICER WITHIN 7 DAYS OF RECEIVING A DRAFT. IF NO ISSUES ARE BROUGHT FORWARD WITHIN THE GIVEN TIME PERIOD, THE FINANCAL DRAFT IS PREPARED AND SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUESTED TO COMPLETE A CONFLICT OF INTERST POLICY FORM AND IT IS TO BE KEPT IN THE EXECUTIVE DIRECTOR'S OFFICE AND BE MADE AVAILABLE UPON REQUEST. EACH BOARD MEMBER IS FULLY AWARE THAT ANY CHANGES IN HIS/HER ACTIVTIES FROM THE TIME OF COMPLETION OF THE CONFLICT OF INTEREST POLICY MUST BE NOTED AT THE IMMEDIATE UPCOMING MONTHLY BOARD MEETING FOR VOTING MEMBERS TO REVIEW AND DISCUSS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED EACH YEAR BY THE BOARD OF DIRECTORS. ALL ASPECTS OF THIS POSTION ARE AGREED AND VOTED UPON, INCLUDING BUT NOT LIMITED TO, THE AMOUNT OF PAID TIME OFF, AND AMOUNTS TO BE PAID FOR ANY OTHER EMPLOYEE BENEFITS, ON AN ANNUAL BASIS, USING THE HIRE DATE OF THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 747,812 0 0 OTHER PROFESSIONAL FEES 42,459 0 0 TOTAL 790,271 0 0