2024-08-06T08:49:38-04:00 2023-12-31 251807988 CGN CPA PLLC 1380 ROUTE 286 HWY E STE 511 INDIANA PA 15701 990PF 2023-01-01 256002036 THE JS MACK FOUNDATION JSMA 7244227269 PO BOX 34 INDIANA PA 15701 JONATHAN MACK PRESIDENT 7244637300 2024-07-31 true true JON M GASCOINE CPA P00112913 7244631450 2024-07-31 2023 2024-08-08 14:25:15Z X 4520057 X 67533 X 8271 8271 8271 29547 185694 15203 15203 120554 8271 23474 43830 6575 37255 4733 658 4075 18019 3000 3000 15019 3428 3428 1714 5928 217 217 102972 155 155 85068 85068 264350 6428 11947 141789 0 0 264350 6428 11947 141789 -143796 1843 11527 10903 11118 11118 11218 9953 9953 203828 111491 111491 153881 99295 99295 6076523 4632960 1488774 1443563 4288200 1868604 1675420 4520057 1651 664 117233 76411 118884 77075 X 1749720 1598345 1749720 1598345 1868604 1675420 1749720 -143796 1605924 7579 1598345 26 26 26 26 false false false false false false false true true PA true true false false false true N/A JONATHAN MACK 7244227269 156 TIMBERSPRINGS DRIVE INDIANA PA 15701 false false false false false false false false false false false false false false false false false false false false JONATHAN MACK 156 TIMBERSPRINGS DRIVE INDIANA PA 15701 PRESIDENT 5.00 0 0 0 GREGORY HOLSINGER 86 MERRICK ST INDIANA PA 15701 SEC/TREAS 0.25 0 0 0 DAVID MOORE 147 POND STREET INDIANA PA 15701 TRUSTEE 0.25 0 0 0 WILLIAM SIMMONS 291 LOCUST STREET INDIANA PA 15701 TRUSTEE 0.10 0 0 0 MICHAEL CLARK 327 HERITAGE RUN ROAD INDIANA PA 15701 TRUSTEE 0.10 0 0 0 ROBERT POLLOCK 1190 WATER STREET INDIANA PA 15701 TRUSTEE 0.10 0 0 0 NONE NONE THE FOUNDATION OWNS A PARK WHICH IS LOCATED IN INDIANA BOROUGH, PA AND WHITE TOWNSHIP, PA. THE PARK INCLUDES A SWIMMING POOL, PICNIC AREAS, CHILDRENS' RECREATIONAL EQUIPMENT, PAVILLIONS, LIVESTOCK BARNS, EXHIBIT BUILDINGS, TRACK, GRANDSTANDS, AND ATHLETIC FIELDS. THE SWIMMING POOL IS OPERATED BY THE COUNTY YMCA. VARIOUS SPORTS ACTIVITIES FOR BOTH YOUTH AND ADULTS TAKE PLACE WITHIN THE PARK. 141789 N/A 284248 21596 0 305844 305844 4588 301256 15063 X 141789 141789 141789 141789 141789 X 11527 7387 15792 6534 41240 9798 6279 13423 5554 35054 141789 141717 133213 117844 534563 141789 141717 133213 117844 534563 10042 15957 19934 18353 64286 X BOARD OF TRUSTEES THE JS MACK FOUNDATION PO BOX 34 INDIANA PA 15701 7244227269 PARK FACILITIES RENTAL 14255 14 8271 29547 OTHER INCOME 948 8271 44750 53021 1A A NOMINAL RENTAL FEE IS REQUESTED FOR CERTAIN AREAS. false false false false false false false false false false ADMISISTRATION/ACCOUNTING FEES 12000 3000 3000 9000 OTHER 6019 6019 LAND 1953-01-01 35819 ROADS AND PARKING LOTS 1953-01-01 11395 11395 S/L 50.0000 DRAINAGE AND WATER LINES 1953-01-01 36201 36201 S/L 50.0000 1979 1979-01-01 46241 40692 S/L 50.0000 925 LANDSCAPING 1953-01-01 22884 22884 S/L 50.0000 FENCING 1953-01-01 26884 26884 S/L 50.0000 1979 1979-01-01 837 737 S/L 50.0000 16 1980 1980-01-01 10580 9099 S/L 50.0000 211 1980 1980-01-01 8400 8400 S/L 10.0000 1980 1980-01-01 20480 17613 S/L 50.0000 409 1981 1981-01-01 499 474 S/L 10.0000 1981 1981-01-01 22020 22020 S/L 19.0000 1982 1982-01-01 2713 2577 S/L 10.0000 1983 1983-01-01 5000 5000 S/L 19.0000 GRANDSTAND 1981-01-01 23544 23544 S/L 19.0000 1984 1984-01-01 2553 2553 S/L 19.0000 1984 1984-01-01 612 612 S/L 19.0000 1984 1984-01-01 266 266 S/L 19.0000 1985 1985-01-01 14813 14813 S/L 19.0000 1985 1985-01-01 2990 2990 S/L 19.0000 SWIMMING POOL 1953-01-01 172526 172526 S/L 50.0000 LIVESTOCK BARNS 1953-01-01 66817 66817 S/L 50.0000 MEMORIAL ENTRANCE 1953-01-01 121359 121359 S/L 50.0000 CARETAKER'S COTTAGE 1953-01-01 21452 21452 S/L 50.0000 BLEACHERS 1953-01-01 8690 8690 S/L 50.0000 EQUIPMENT 1953-01-01 676 676 S/L 10.0000 1954 1954-01-01 135733 135733 S/L 50.0000 1954 1954-01-01 6835 6835 S/L 50.0000 1954 1954-01-01 5523 5523 S/L 50.0000 1954 1954-01-01 2121 2121 S/L 50.0000 1954 1954-01-01 1486 1486 S/L 10.0000 1954 1954-01-01 25125 25125 S/L 50.0000 1954 1954-01-01 26603 26603 S/L 50.0000 1954 1954-01-01 29303 29303 S/L 50.0000 1955 1955-01-01 6977 6977 S/L 50.0000 1962 1962-01-01 741 741 S/L 50.0000 1964 1964-01-01 351 351 S/L 50.0000 1955 1955-01-01 1149 1149 S/L 50.0000 1960 1960-01-01 758 758 S/L 50.0000 1964 1964-01-01 17243 17243 S/L 50.0000 1965 1965-01-01 26661 26661 S/L 50.0000 1966 1966-01-01 620 620 S/L 50.0000 SKATING RINK 1957-01-01 53479 53479 S/L 50.0000 1958 1958-01-01 42548 42548 S/L 50.0000 1960 1960-01-01 2463 2463 S/L 50.0000 1964 1964-01-01 23060 22599 S/L 50.0000 461 1965 1965-01-01 2601 2497 S/L 50.0000 52 1955 1955-01-01 1793 1793 S/L 50.0000 WAREHOUSE 1960-01-01 5275 5275 S/L 50.0000 1955 1955-01-01 440 440 S/L 10.0000 1957 1957-01-01 246 246 S/L 10.0000 1961 1961-01-01 2917 2917 S/L 10.0000 1963 1963-01-01 150 150 S/L 10.0000 1966 1966-01-01 250 250 S/L 10.0000 1955 1955-01-01 2219 2219 S/L 50.0000 1956 1956-01-01 2613 2613 S/L 50.0000 1958 1958-01-01 22194 22194 S/L 50.0000 1959 1959-01-01 14864 14864 S/L 50.0000 1965 1965-01-01 4271 4271 S/L 50.0000 1966 1966-01-01 5410 5410 S/L 50.0000 1959 1959-01-01 424 424 S/L 50.0000 1960 1960-01-01 1141 1141 S/L 50.0000 1955 1955-01-01 2700 2700 S/L 50.0000 1959 1959-01-01 1867 1867 S/L 50.0000 1958 1958-01-01 16309 16309 S/L 50.0000 TENNIS COURTS 1959-01-01 12868 12868 S/L 50.0000 1960 1960-01-01 1670 1670 S/L 50.0000 1963 1963-01-01 40240 40240 S/L 50.0000 805 1967 1967-01-01 12167 12167 S/L 50.0000 1968 1968-01-01 12167 12167 S/L 50.0000 1969 1969-01-01 12167 12167 S/L 50.0000 1970 1970-01-01 12167 12167 S/L 50.0000 1970 1970-01-01 1624 1624 S/L 50.0000 1970 1970-01-01 4550 4550 S/L 10.0000 1971 1971-01-01 23000 23000 S/L 50.0000 1971 1971-01-01 5849 5849 S/L 10.0000 1972 1972-01-01 1096 1096 S/L 50.0000 1972 1972-01-01 1122 1122 S/L 50.0000 1972 1972-01-01 156 156 S/L 50.0000 1972 1972-01-01 71 71 S/L 10.0000 1985 1985-01-01 11414 10843 S/L 10.0000 1974 1974-01-01 2936 2827 S/L 50.0000 59 1972 1972-01-01 1380 1380 S/L 50.0000 1974 1974-01-01 28734 28734 S/L 10.0000 1975 1975-01-01 16573 13921 S/L 50.0000 332 1975 1975-01-01 388 372 S/L 50.0000 8 1975 1975-01-01 245 245 S/L 10.0000 1976 1976-01-01 2596 2596 S/L 10.0000 1986 1986-01-01 436313 436313 S/L 19.0000 1977 1977-01-01 6602 6602 S/L 10.0000 1978 1978-01-01 7401 6657 S/L 50.0000 144 1978 1978-01-01 4980 4482 S/L 50.0000 100 1978 1978-01-01 2582 2324 S/L 50.0000 51 1978 1978-01-01 7806 7025 S/L 50.0000 157 1978 1978-01-01 3320 3320 S/L 10.0000 1974 1974-01-01 46523 45593 S/L 50.0000 930 1986 1986-01-01 19669 19669 S/L 19.0000 1986 1986-01-01 14424 14424 S/L 19.0000 1986 1986-01-01 13428 13428 S/L 19.0000 1986 1986-01-01 10719 10719 S/L 10.0000 1987 1987-01-01 235498 194286 S/L 31.5000 1987 1987-01-01 237 196 S/L 31.5000 1987 1987-01-01 14094 11628 S/L 31.5000 1987 1987-01-01 1203 993 S/L 31.5000 1987 1987-01-01 17790 14677 S/L 31.5000 1987 1987-01-01 10312 10312 S/L 10.0000 1987 1987-01-01 26500 21863 S/L 31.5000 1987 1987-01-01 10600 8745 S/L 31.5000 1988 1988-01-01 29251 24132 S/L 31.5000 1988 1988-01-01 1898 1566 S/L 31.5000 1988 1988-01-01 5150 5150 S/L 10.0000 1989 1989-01-01 7533 6215 S/L 31.5000 1989 1989-01-01 800 680 S/L 31.5000 1989 1989-01-01 8501 8501 S/L 10.0000 1989 1989-01-01 24597 20293 S/L 31.5000 1989 1989-01-01 11208 9247 S/L 31.5000 1990 1990-01-01 1955 1613 S/L 31.5000 49 1990 1990-01-01 4900 4043 S/L 31.5000 122 1990 1990-01-01 31286 25757 S/L 31.5000 782 1990 1990-01-01 42882 34306 S/L 31.5000 1072 1990 1990-01-01 36221 28977 S/L 31.5000 905 1986 1986-01-01 5565 5565 S/L 19.0000 1991 1991-06-30 28056 22124 S/L 31.5000 701 1991 1991-06-30 12520 9873 S/L 31.5000 313 1991 1991-06-30 37302 29414 S/L 31.5000 933 1991 1991-06-30 5767 4547 S/L 31.5000 144 1991 1991-06-30 11917 11917 S/L 10.0000 SIDEWALKS 1992-06-15 3825 2752 S/L 31.5000 96 1992 1992-06-15 8435 6441 S/L 31.5000 211 1992 1992-06-15 8613 6577 S/L 31.5000 215 1992 1992-06-15 980 748 S/L 31.5000 25 1992 1992-06-15 264 202 S/L 31.5000 6 1992 1992-06-15 4949 3779 S/L 31.5000 124 1992 1992-06-15 265 202 S/L 31.5000 7 1992 1992-06-15 557 425 S/L 31.5000 14 1992 1992-06-15 1933 1476 S/L 31.5000 48 1992 1992-06-15 529 529 S/L 10.0000 1993 1993-06-22 3308 2347 S/L 27.5000 1993 1993-06-15 927 685 S/L 31.5000 23 1993 1993-09-20 1500 1098 S/L 39.0000 38 1993 1993-10-19 464 339 S/L 39.0000 11 1993 1993-10-29 3500 2556 S/L 39.0000 87 1993 1993-10-29 406 297 S/L 39.0000 10 1993 1993-07-19 14077 14077 S/L 10.0000 1993 COMPUTER 1993-01-05 3594 3594 S/L 10.0000 1993 DEHUMIDIFIER 1993-07-05 233 233 S/L 10.0000 1993 DESK 1993-07-26 319 319 S/L 10.0000 1993 1993-07-15 307 248 S/L 27.5000 1993 1993-11-15 3305 2406 S/L 39.0000 83 1993 1993-11-15 674 491 S/L 39.0000 17 1993 1993-11-15 7436 5414 S/L 39.0000 186 1993 1993-11-30 724 527 S/L 39.0000 18 1993 1993-12-15 525 381 S/L 39.0000 13 1993 1993-12-08 1801 1308 S/L 39.0000 45 1994 1994-06-30 1151 821 S/L 39.0000 29 1994 1994-06-30 2140 1527 S/L 39.0000 53 1994 1994-01-31 56200 40686 S/L 39.0000 1405 1994 1994-01-31 3299 2388 S/L 39.0000 83 1994 1994-01-31 1420 1028 S/L 39.0000 36 1994 1994-01-31 1557 1127 S/L 39.0000 39 1994 1994-01-31 4267 3089 S/L 39.0000 107 1994 1994-01-31 8577 6210 S/L 39.0000 214 1994 1994-01-31 5800 4199 S/L 39.0000 145 1994 1994-02-28 1338 966 S/L 39.0000 33 1994 1994-02-28 3000 2166 S/L 39.0000 75 1994 1994-05-31 2177 1558 S/L 39.0000 54 1994 1994-07-31 327 233 S/L 39.0000 8 1994 1994-07-31 855 608 S/L 39.0000 22 1994 1994-07-31 2963 2108 S/L 39.0000 74 1995 1995-05-31 195 134 S/L 39.0000 5 1995 1995-12-31 17441 11791 S/L 39.0000 436 1995 1995-11-06 2619 1776 S/L 39.0000 65 1995 1995-06-30 1352 1352 200DB 5.0000 DONATED ELECTRICAL SYSTEM FAIR ASSN - PARTIAL 1995-10-31 111080 74979 S/L 39.0000 2777 1995 1995-06-30 1200 1200 200DB 10.0000 BALANCE OF DONATED ELECTRICAL SYSTEM 1996-06-30 21748 14431 S/L 39.0000 543 1997 ADDITION 1997-11-17 923 579 S/L 39.0000 23 1997 ADDITION 1997-10-15 19768 12458 S/L 39.0000 494 1997 ADDITION 1997-07-11 9884 9884 S/L 10.0000 1999 ADDITION YMCA 1999-01-29 2817 1731 S/L 39.0000 72 TRUSSES FOR BARNS 1999-06-15 1640 990 S/L 39.0000 42 DRAINAGE & WATER LINES 2000 2000-06-15 5512 5512 S/L 15.0000 SWIMMING POOL RENOVATION 2000 2000-07-18 2000 2000 S/L 10.0000 DONATED POLE SHED 2000-06-30 60539 34991 S/L 39.0000 1552 PLAYGROUND EQUIPMENT 2001-03-15 95591 95591 S/L 10.0000 TRACTOR 2001-04-01 6693 6693 S/L 5.0000 RAY FISCUS 2001-09-14 100000 100000 S/L 20.0000 RAY FISCUS 2001-11-08 75000 75000 S/L 20.0000 INDIANA FAIR 2001-11-25 5000 5000 S/L 20.0000 DON HUEY METAL DOORS 2001-02-27 20209 11031 S/L 40.0000 505 INSTALLATION OF PLAYGROUND 2001-06-05 31470 31470 S/L 10.0000 14000 SQ FOOT FIBAR SYSTEM 101 2001-06-05 16100 16100 S/L 10.0000 FILTER OVERLHAUL PARTS & LABOR 2001-10-31 48000 48000 S/L 7.0000 REPOINTING ICE RINK BUILDING 2001-04-02 23518 12788 S/L 40.0000 588 EFCO MOWER & ACCESSORIES 2001-03-26 496 496 S/L 5.0000 ROADS TERRY STILES 2002-09-10 465 465 S/L 15.0000 ROADS TOM MOREAU 2002-09-10 675 675 S/L 15.0000 ROADS MCCREA PAVING 2002-09-20 6566 6566 S/L 15.0000 RAY FISCUS 2002-01-09 25000 25000 S/L 20.0000 RSM SCRAP 2002-01-09 930 930 S/L 20.0000 RAY FICUS 2002-02-01 75640 75640 S/L 20.0000 KEYSTONE BLEACHER SALES 2002-02-28 11400 11400 S/L 20.0000 DANT CLAYTON CORP 2002-03-01 206400 206400 S/L 20.0000 RAY FICUS 2002-03-19 2424 2424 S/L 20.0000 KEYSTONE BLEACHER SALES 2002-03-25 26600 26600 S/L 20.0000 KEYSTONE BLEACHER SALES 2002-03-25 22800 22800 S/L 20.0000 KEYSTONE BLEACHER SALES 2002-04-30 7600 7600 S/L 20.0000 REA ENERGY 2002-05-01 7329 7329 S/L 20.0000 CORTE MASONRY 2002-05-20 1413 1413 S/L 20.0000 REA ENERGY 2002-05-20 3946 3946 S/L 20.0000 KEYSTONE BLEACHER SALES 2002-06-14 8700 8700 S/L 20.0000 KEYSTONE BLEACHER SALES 2002-06-14 7600 7600 S/L 20.0000 REA ENERGY 2002-06-24 5638 5638 S/L 20.0000 FAUMAN ROOF TRUSSES 2002-07-01 214 214 S/L 20.0000 SHERWIN WILLIAMS 2002-09-20 635 635 S/L 20.0000 REA ENERGY 2002-11-18 7493 7493 S/L 20.0000 2002 CHEVY SIVERADO W/ PLOW PKG 2002-01-01 31934 31934 S/L 5.0000 ROADS MCCREA PAVING 2003-07-01 853 853 S/L 15.0000 PENN FENCING 2003-07-19 2867 2867 S/L 15.0000 POOL REPAIRS 2003-08-07 5792 5792 S/L 7.0000 LAZER 27HP MOWING MACHINE 2003-06-01 8687 8687 S/L 5.0000 DONATED PONY BARN 2005-03-31 33875 15417 S/L 39.0000 869 TRACK LIGHTING 2005-06-30 27074 27074 S/L 15.0000 HONDA MOWER 2005-05-10 540 540 S/L 7.0000 STAGE ROOF 2006-06-16 18495 7845 S/L 39.0000 474 REST ROOM IMPROVEMENTS 2006-05-23 14850 6330 S/L 39.0000 381 PARKING LOT RESURFACING 2007-11-01 40625 40625 150DB 15.0000 SKATEPARK FACILITY 2008-10-23 108904 102854 S/L 15.0000 6050 MOWER 2008-08-14 895 895 S/L 7.0000 ELECTRIC SERVICE REPLACEMENT 2008-05-28 6698 2505 S/L 39.0000 171 SHOWER/BATHROOM FACILITIES 2009-08-01 48279 16609 S/L 39.0000 1238 POOL RENOVATION- PHASE I 2010-06-30 1200239 600119 S/L 25.0000 48010 POOL LANDSCAPING-PHASE I 2010-06-30 9546 7955 S/L 15.0000 636 PAVING POOL PROJECT 2011-03-02 7554 5959 S/L 15.0000 504 POOL RENOVATION-PHASE I 2011-09-28 5500 2475 S/L 25.0000 220 CHAIN LINK FENCE-POOL 2012-05-30 6206 4378 S/L 15.0000 414 DUMP TRUCK -USED 2013-03-01 4000 4000 S/L 5.0000 2013 COUNTRY CLIPPER 2013-06-28 10350 10350 S/L 7.0000 POOL BATHHOUSE & CONCESSION RENOVATION 2013-06-01 632915 155524 S/L 39.0000 16229 HANDICAPPED PAVING/FENCING 2014-07-01 22866 12957 S/L 15.0000 1525 HUSTLER MOWER 2015-05-18 10795 10795 S/L 7.0000 STORAGE SHED 2015-08-07 2458 1215 S/L 15.0000 164 BACK HOE CASE 580 D 2020-09-15 11000 3667 S/L 7.0000 1571 2024 GMC PICKUP 2023-08-14 53956 S/L 5.0000 4047 2024 PICKUP ACCESSORIES 2023-12-15 3809 S/L 5.0000 32 RETIRED ASSETS PURCHASE 2023-01 119026 119026 RETIRED ASSETS PURCHASE 2023-01 119026 119026 RETIRED ASSETS PURCHASE 2023-01 119026 119026 RETIRED ASSETS PURCHASE 2023-01 119026 119026 S&T WEALTH MANAGEMENT 2023-01 PURCHASE 2023-12 185694 156147 29547 CORPORATE BONDS 99295 99295 EQUITY SECURITIES 111491 111491 BUILDINGS & EQUIPMENT 6040704 4632960 1407744 2903400 LAND 35819 35819 1384800 NOTES PAYABLE TO ST BANK NONE 250000 26731 2015-03 RENEWABLE LINE OF CREDIT 0.0325 INVESTMENT PORTFOLIO IS PLEDGED LOC-POOL RENOVATIONS & ROOF REPAIR TERM LOAN PAYABLE TO ST BANK NONE 300000 49680 2015-03 2025-03 10 YEAR AMORT PAID MONTHLY 0.0499 INVESTMENT PORTFOLIO FIXED RATE- PAID DOWN LINE OF CREDI DECREASE IN UNREALIZED GAINS 7579 EXPENSES FUEL AND OIL 5249 5249 INSURANCE 33418 33418 MAINTENANCE AND REPAIRS 13897 13897 MISCELLANEOUS 11 11 OFFICE SUPPLIES 1004 1004 UTILITIES 31489 31489 PARK FACILITIES RENTAL 14255 14255 OTHER INCOME 948 948 INVESTMENT MANAGEMENT FEES 3428 3428 1714 LICENSES AND PERMITS 217 217