Oil Region Alliance Of Business Industry & Tourism
- Assets
- $4.9m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 14
- Location
- Oil City, PA
- Founding
- 06/1998
- Data as of
- 12/2021
- EIN
- 25-1118284
Organization Overview
Oil Region Alliance Of Business Industry & Tourism is located in Oil City, PA. The organization was established in 1998. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Oil Region Alliance Of Business Industry & Tourism employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oil Region Alliance Of Business Industry & Tourism is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Oil Region Alliance Of Business Industry & Tourism generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 1.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MANAGE THE OIL REGION NATIONAL HERITAGE AREA IN NORTHWESTERN PENNSYLVANIA INCLUDING ECONOMIC AND COMMUNITY DEVELOPMENT, TOURISM AND RECREATION.
Describe the Organization's Program Activity:
IN 2021, THE OIL REGION ALLIANCE CONTINUED REHABILITATION OF THE HISTORIC WILLIAM H SCHEIDE HOUSE AS A CULTURAL CENTER IN TITUSVILLE, PA; HOSTED TOURS AND INTERPRETIVE PROGRAMS AT ITS HISTORIC PROPERTIES; CONTINUED THE MULTI-YEAR RENOVATION OF THE HISTORIC DOWNS BUILDING IN OIL CITY, PA; COMPLETED EXTERIOR RENOVATIONS TO THE HISTORIC FORMER SALVATION ARMY BUILDING IN OIL CITY, PA; MARKETED THE OIL REGION NATIONAL HERITAGE AREA (ORNHA) THROUGH PRINT ADS IN THE NORTHEAST UNITED STATES, PENNSYLVANIA SPECIFIC, AND REGIONAL PUBLICATIONS AND DIGITAL OUTLETS; CONTINUED THE FIRST OIL REGION TOURISM AWARDS PROGRAM, ALLOWING PUBLIC NOMINATION AND VOTING FOR VARIOUS TOURISM-RELATED VENUES, FOOD, ETC.; FINISHED INSTALLATION OF A NEW VISITOR CENTER IN FRANKLIN,PA; UPDATED HISTORICAL AND RECREATIONAL BROCHURES; BEGAN IMPLEMENTATION OF STRATEGIC PLAN; PRESENTED HISTORIC PRESERVATION AWARDS; ASSISTED WITH THE CREATION OF A WASHINGTON'S TRAIL WEBSITE; CONTINUED WORK ON A UNITED STATES ENVIRONMENTAL PROTECTION AGENCY COMMUNITY-WIDE ASSESSMENT GRANT, COMPLETING A REGIONAL MARKET STUDY AND PHASE I ENVIRONMENTAL ASSESSMENTS ON BROWNFIELDS IN EMLENTON, PA AND OIL CITY, PA; ACQUIRED BROWNFIELD PROPERTY IN OIL CITY, PA FOR ASSESSMENT AND REDEVELOPMENT; WROTE GRANTS FOR REGIONAL BROADBAND DEVELOPMENT; CONTINUED ADVOCACY FOR THE ERIE-TO-PITTSBURGH BIKE TRAIL; CONTINUED MANAGEMENT OF THE ALLEGHENY WILD AND SCENIC RIVER PA WATER TRAIL; CONTINUED WORK ON AN ATV TRAIL FEASIBILITY STUDY; MANAGED THE OIL CREEK WATER TRAIL; HOUSED THE OIL CITY MAIN STREET PROGRAM AND ALLEGHENY-CLARION RIVER VALLEY BLUEPRINT COMMUNITY INITIATIVES.
PUBLICATION OF VISITOR'S GUIDE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Phillips President/co | OfficerTrustee | 40 | $118,546 |
Dr Barry Cressman Chairperson | OfficerTrustee | $0 | |
Maureen James Vice Chairpe | OfficerTrustee | $0 | |
Jennifer Feehan Treasurer | OfficerTrustee | $0 | |
Betsy Kellner Secretary | OfficerTrustee | $0 | |
Samuel Breene Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $47,975 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,130,898 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,332 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,185,205 |
| Total Program Service Revenue | $113,822 |
| Investment income | $2,476 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,987 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,471 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,715,598 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $118,546 |
| Compensation of current officers, directors, key employees. | $29,637 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $409,113 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,845 |
| Payroll taxes | $44,239 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,958 |
| Office expenses | $29,041 |
| Information technology | $7,134 |
| Royalties | $0 |
| Occupancy | $147,176 |
| Travel | $18,903 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,643 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,395 |
| Insurance | $25,728 |
| All other expenses | $38,199 |
| Total functional expenses | $1,228,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,823 |
| Savings and temporary cash investments | $167,504 |
| Pledges and grants receivable | $993,358 |
| Accounts receivable, net | $22,058 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $25,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,604 |
| Net Land, buildings, and equipment | $3,428,734 |
| Investments—publicly traded securities | $142,921 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,846 |
| Total assets | $4,851,848 |
| Accounts payable and accrued expenses | $36,069 |
| Grants payable | $0 |
| Deferred revenue | $1,370,534 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $189,357 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,183 |
| Total liabilities | $1,620,143 |
| Net assets without donor restrictions | $3,193,979 |
| Net assets with donor restrictions | $37,726 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,851,848 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Oil Region Alliance Of Business Industry & Tourism has recieved totaling $24,643.
| Awarding Organization | Amount |
|---|---|
Harold Heist Trust B Uw Pittsburgh, PA PURPOSE: ORA PROJECT REQUESTS | $16,643 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: COMMUNITY IMPROVEMENT, CAPACITY BUILDING | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harrison Rural Electrification Association Inc Bridgeport, WV | $39,716,529 | $14,386,396 |
The Promesa Housing Development Fund Corporation Bronx, NY | $39,360,301 | $8,538,986 |
Spanish American Civic Association For Equality Inc Lancaster, PA | $3,870,631 | $8,827,092 |
Northwest Bronx Community And Clergy Coalition Inc Bronx, NY | $5,985,223 | $6,738,060 |
Pennsylvania Rural Electric Assoc Harrisburg, PA | $2,337,852 | $4,606,290 |
O D A Community Development Corp Brooklyn, NY | $670,721 | $3,199,814 |
Citizens Committee For New York City Inc New York, NY | $7,691,250 | $2,979,222 |
Neighborhood Housing Services Of Baltimore Inc Baltimore, MD | $24,650,096 | $5,559,716 |
Pennsylvania Rural Water Assn Bellefonte, PA | $3,869,851 | $3,373,669 |
Community Forklift Edmonston, MD | $1,775,314 | $3,254,710 |
Street Law Inc Silver Spring, MD | $3,425,570 | $2,424,144 |
Warren-Hamilton Counties Action Committee For Economic Opportunity Glens Falls, NY | $823,409 | $2,609,574 |