Nonprofit · EIN 25-1256915
CLARION UNIVERSIY FOUNDATION INC
Tax-exempt · CLARION, PA 16214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,195,458 | $6,662,310 | -$1,466,852 | $149,438,349 | $82,557,410 | $66,880,939 |
| June 30, 2024 | 990 | $5,975,115 | $6,477,417 | -$502,302 | $155,028,911 | $89,294,611 | $65,734,300 |
| June 30, 2023 | 990 | $6,009,010 | $6,326,431 | -$317,421 | $153,644,479 | $91,647,138 | $61,997,341 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,746,000
- Program service revenue
- $3,121,142
- Investment income
- $326,002
- Net gain from sales of assets
- $105,616
- Net income from fundraising events
- $2,314
- Other revenue
- $2,314
Expenses
- Grants and similar amounts paid
- $1,291,089
- Compensation of officers, directors and key employees
- $217,231
- Other salaries and wages
- $176,476
- Salaries, compensation and benefits (total)
- $486,998
- Professional fundraising fees
- $0
- Accounting fees
- $57,770
- Occupancy
- $186,631
- Travel
- $7,843
- Depreciation
- $108,155
- Program services (functional)
- $5,795,852
- Management and general (functional)
- $679,189
- Fundraising (functional)
- $187,269
Balance sheet and other
- Total assets, start of year
- $155,028,911
- Total assets, end of year
- $149,438,349
- Total liabilities, end of year
- $82,557,410
- Net assets, end of year
- $66,880,939
- Land, buildings and equipment
- $3,800,975
- Publicly traded securities
- $57,716,295
- Net assets without donor restrictions
- $13,066,479
- Net assets with donor restrictions
- $53,814,460
- Gross receipts
- $6,604,841
- Employees
- 5
- Volunteers
- 68
- Year formed
- 1933
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAX SMITH | EXECUTIVE DIRECTOR/EX-OFFICIO Officer | 50 | $120,099 | $25,365 |
| JOHN ZACHERL | CONTROLLER/EX-OFFICIO Officer | 45 | $86,154 | $2,981 |
| CAROL TRUSCOTT | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS ALLISON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GARY CARDAMONE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JANE FRANCE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JEREMY YOUNG | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KEITH KOCHERT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LINDSAY CIGOLE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MAJ GEN PETER J TALLERI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARK R DEMICH | PRESIDENT-ELECT Trustee or director, Officer | 2 | $0 | $0 |
| PATRICE D'ERAMO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PAUL PALMER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SCOTT BURNS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| THERESA EDDER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM BOWMAN | BOARD MEMBER/TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAX SMITH | EXECUTIVE DIRECTOR/EX-OFFICIO Officer | 50 | $116,961 | $22,673 |
| JOHN ZACHERL | CONTROLLER/EX-OFFICIO (AS OF JUL 23) Officer | 45 | $35,962 | $946 |
| ARCHIE PALMORE | BOARD MEMBER (THRU JUNE 24) Trustee or director | 2 | $0 | $0 |
| BRUCE SUKALY | TREASURER (THRU JUNE 24) Trustee or director, Officer | 2 | $0 | $0 |
| CARL D MCMANAMY | BOARD MEMBER (THRU JUNE 24) Trustee or director | 2 | $0 | $0 |
| CAROL TRUSCOTT | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS ALLISON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GARY CARDAMONE | BOARD MEMBER (AS OF JAN 24) Trustee or director | 2 | $0 | $0 |
| JANE FRANCE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JEREMY YOUNG | BOARD MEMBER (AS OF JUNE 24) Trustee or director | 2 | $0 | $0 |
| KEITH KOCHERT | BOARD MEMBER (AS OF JUNE 24) Trustee or director | 2 | $0 | $0 |
| LINDSAY CIGOLE | BOARD MEMBER (AS OF JUNE 24) Trustee or director | 2 | $0 | $0 |
| MAJ GEN PETER J TALLERI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARK R DEMICH | PRESIDENT-ELECT Trustee or director, Officer | 2 | $0 | $0 |
| PATRICE FLACK | BOARD MEMBER (AS OF JUNE 24) Trustee or director | 2 | $0 | $0 |
| PAUL PALMER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SCOTT BURNS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| THERESA EDDER | BOARD MEMBER (AS OF JAN 24) Trustee or director | 2 | $0 | $0 |
| TOM BOWMAN | BOARD MEMBER/TREASURER (AS OF JAN 24) Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAX SMITH | EXECUTIVE DIRECTOR/EX-OFFI Officer | 50 | $113,781 | $17,084 |
| SCOTT REINSEL | CONTROLLER/EX-OFFICIO (THRU MAY 2023) Officer | 45 | $67,094 | $6,905 |
| ARCHIE PALMORE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BRUCE SUKALY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CARL D MCMANAMY | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CAROL TRUSCOTT | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS ALLISON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JANE FRANCE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MAJ GEN PETER J TALLERI | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARK R DEMICH | PRESIDENT-ELECT Trustee or director, Officer | 2 | $0 | $0 |
| PAUL PALMER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SCOTT BURNS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 840 WOOD ST, CLARION, PA 16214-1240
- Principal officer (990 for 2024)
- MAX R SMITH, 840 WOOD STREET, CLARION, PA 16214
- Signed the 990
- MAX R SMITH, EXECUTIVE DIRECTOR
- Phone
- (814) 393-1610
- Return prepared by
- H2R CPA
Mission
TO PROVIDE FINANCIAL AND OTHER SUPPORT DEEMED NECESSARY AND APPROPRIATE TO STRENGTHEN THE WELL BEING OF PENNSYLVANIA WESTERN UNIVERSITY - CLARION (PENNWEST CLARION) AND THE TOTAL PENNWEST CLARION COMMUNITY.
Program accomplishments
- STUDENT HOUSING:PROGRAMS OF THE FOUNDATION INCLUDE REINHARD VILLAGES, THE STUDENT HOUSING PROJECT AT PENNWEST CLARION ON-CAMPUS RESIDENCE HALLS SUITES - PHASE I AND THE STUDENT HOUSING PROJECT AT PENNWEST CLARION ON-CAMPUS RESIDENCE HALLS SUITES - PHASE II. THESE PROGRAMS INCLUDE RESIDENTIAL BUILDINGS ON THE UNIVERSITY CAMPUS AND PROVIDE LIVING QUARTERS FOR STUDENTS OF THE UNIVERSITY.Expenses $3,286,773 · revenue $2,609,716
- FOUNDATION SUPPORTED ACTIVITIES AND PROGRAMS - APPROXIMATELY 100 DIFFERENT PROGRAMS.Expenses $1,217,990 · revenue $171,426
- 26 GRANTS FOR SPECIAL PROJECTS BENEFITING STUDENTS, ALUMNI, PERSONNEL, AND THE COLLEGE COMMUNITY.1,876 SCHOLARSHIPS AND AWARDS BENEFITING 620 STUDENTS.Expenses $1,291,089 · grants $1,291,089 · revenue $340,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 25-1256915
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B110)
- Assets (IRS master file)
- $149,438,349
- Income (IRS master file)
- $6,604,841
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,195,458 | $6,662,310 | $149,438,349 | XML |
| 990 | June 2024 | $5,975,115 | $6,477,417 | $155,028,911 | XML |
| 990 | June 2023 | $6,009,010 | $6,326,431 | $153,644,479 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 25-1256915).
Questions about CLARION UNIVERSIY FOUNDATION INC
- What is the EIN of CLARION UNIVERSIY FOUNDATION INC?
- The employer identification number (EIN) of CLARION UNIVERSIY FOUNDATION INC is 25-1256915.
- Is CLARION UNIVERSIY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to CLARION UNIVERSIY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLARION UNIVERSIY FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLARION UNIVERSIY FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLARION UNIVERSIY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CLARION UNIVERSIY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names MAX R SMITH.
- Who are the officers and directors of CLARION UNIVERSIY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 2 received compensation from the organization, the highest $120,099 (MAX SMITH, EXECUTIVE DIRECTOR/EX-OFFICIO).
- How much revenue does CLARION UNIVERSIY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,195,458, expenses of $6,662,310 and total assets of $149,438,349 at year end.
Other nonprofits in CLARION
- THE CHILDRENS SCHOLARSHIP FUND OF PENNSYLVANIA EIN 25-1672139 · last filed 990 for 2024
- CLARION STUDENTS ASSOCIATION EIN 25-6010517 · last filed 990 for 2025
- CLARION CHRISTIAN SCHOOL EIN 47-5170107 · last filed 990-EZ for 2025
- CLARION COUNTY MEDICAL SOCIETY EIN 31-1744699 · last filed 990-N for 2024
- CLARION RUGBY ALUMNI ASSOCIATION INC EIN 88-3104753 · last filed 990-N for 2025
- CLARION AREA ELEMENTARY PARENT TEACHER ORGANIZATION EIN 82-4072602 · last filed 990-N for 2025
- CLARION COUNTY HOMESCHOOLERS EIN 39-2060757 · last filed 990-N for 2024
- CLARION HOSPITAL EIN 25-1010039 · last filed 990 for 2025