Civic Intelligence

Sunnybrook Foundation

EIN 20-1716791 • 501(c)3 • Pottstown, PA

Profile

The dedication to strengthening of performing arts through cultural, education and historical venues as well as the knowledge and health of mind and body via charitable programs that enrich the quality of life, cultural spirit and educational backgrounds for people and to preserve the history of performing arts through the revitalization of the Sunnybrook Ballroom.

50 Sunnybrook RoadPottstown, PA 19464

thesunnybrookballroom.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

2419.82x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

100th percentile

114%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$510

Down $3,366,618 (-100%) from 2016

Liabilities

Down

$1,234,107

Down $2,147,014 (-64%) from 2016

Net Assets

Down

-$1,233,597

Down $1,219,604 (-8716%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,111,855

Down $1,668,228 (-300%) from 2016

Expenses

Down

$151,291

Down $120,884 (-44%) from 2016

Net Income

Down

-$1,263,146

Down $1,547,344 (-544%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,532,433Liabilities 2011: $3,411,452Net Assets 2011: -$879,0192011Assets 2012: $2,865,663Liabilities 2012: $4,420,428Net Assets 2012: -$1,554,7652012Assets 2013: $2,705,261Liabilities 2013: $3,209,995Net Assets 2013: -$504,7342013Assets 2014: $2,637,371Liabilities 2014: $3,229,530Net Assets 2014: -$592,1592014Assets 2015: $3,284,812Liabilities 2015: $3,583,003Net Assets 2015: -$298,1912015Assets 2016: $3,367,128Liabilities 2016: $3,381,121Net Assets 2016: -$13,9932016Assets 2017: $510Liabilities 2017: $1,234,107Net Assets 2017: -$1,233,5972017

Highlighted filing

2017

Assets$510
Liabilities$1,234,107
Net Assets-$1,233,597
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $274,678Expenses 2011: $749,206Net Income 2011: -$474,5282011Revenue 2012: $382,660Expenses 2012: $1,058,406Net Income 2012: -$675,7462012Revenue 2013: $2,367,851Expenses 2013: $1,317,819Net Income 2013: $1,050,0322013Revenue 2014: $1,126,967Expenses 2014: $1,214,392Net Income 2014: -$87,4252014Revenue 2015: $802,500Expenses 2015: $508,532Net Income 2015: $293,9682015Revenue 2016: $556,373Expenses 2016: $272,175Net Income 2016: $284,1982016Revenue 2017: -$1,111,855Expenses 2017: $151,291Net Income 2017: -$1,263,1462017

Highlighted filing

2017

Revenue-$1,111,855
Expenses$151,291
Net Income-$1,263,146
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$510
Liabilities
$1,234,107
Net assets
-$1,233,597
Revenue
-$1,111,855
Expenses
$151,291
Net income
-$1,263,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.23$1.23$1.11$0.15$1.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$3.38$0.01$0.56$0.27$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.28$3.58$0.30$0.80$0.51$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.64$3.23$0.59$1.13$1.21$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.71$3.21$0.50$2.37$1.32$1.05
2012Summary only. Only limited summary data is available for this year.$2.87$4.42$1.55$0.38$1.06$0.68
2011Summary only. Only limited summary data is available for this year.$2.53$3.41$0.88$0.27$0.75$0.47
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$802,500
Mission and Program Overview

Mission

The dedication to strengthening of performing arts through cultural, education and historical venues as well as the knowledge and health of mind and body via charitable programs that enrich the quality of life, cultural spirit and educational backgrounds for people and to preserve the history of performing arts through the revitalization of the Sunnybrook Ballroom.

Strengthening the performing arts through clutural education and preservation of the historical Sunnybrook Ballroom Facility located in Pottstown, Pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,371,127$3,038,895▲ $667,768
Loans From Officers Directors$421,257$494,792▲ $73,535
Cash and Non-Interest-Bearing Accounts$45,144$10,165▼ $34,979
Intangible Assets-$5,212-
Total Assets$2,637,371$3,284,812▲ $647,441
Other Assets Total$221,100$230,540▲ $9,440
Liabilities
Other Liabilities$1,197,328$1,318,539▲ $121,211
Mortgage Notes Payable Secured by Investment Property$1,249,835$1,225,585▼ $24,250
Accounts Payable and Accrued Expenses$356,206$541,464▲ $185,258
Deferred Revenue$4,904$2,623▼ $2,281
Total Liabilities$3,229,530$3,583,003▲ $353,473
Net Assets / Fund Balance
Unrestricted Net Assets$-592,159$-298,191▲ $293,968
Total Net Assets Fund Balance$-592,159$-298,191▲ $293,968
Total Liabilities and Net Assets / Fund Balance$2,637,371$3,284,812▲ $647,441

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,730,551$240,192$1,970,743
Buildings$717,014$179,255$896,269
Other Land Buildings$391,330$81,220$472,550
Land$200,000-$200,000
Equipment-$36,830$36,830
Other Assets Org$7,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
J Wil HallmanPresident
Charles GulatiVice President
Holly BeckerSecretary
Thomas L LesselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,785
Program Service Revenue
$251,364
Investment Income
$0
Other Revenue
$2,351
All Other Contributions
$298,785
Change in Net Assets
$293,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,152
Salaries, Compensation, and Employee Benefits$97,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$123,157--$123,157
Other Expenses$111,663--$111,663
Other Salaries and Wages$82,794--$82,794
Depreciation Depletion$78,815--$78,815
Occupancy$47,087--$47,087
Payroll Taxes$14,586--$14,586
Fees for Services Legal-$12,449-$12,449
Advertising-$10,879-$10,879
Fees for Services Accounting-$10,500-$10,500
Office Expenses-$8,258-$8,258
Insurance$6,728--$6,728
Conferences and Meetings-$1,605-$1,616
Total Functional Expenses$464,830$43,691$0$508,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$421,257$494,792▲ $73,535
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,199,219
Notes Payable$119,320
Sale Option Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Directors and officers review potential applicants for conflict of interest before voting on a new director”

Form 990, Part VI, Section B, Line 11

“The board of dirctors reviews the 990 at the monthly meeting prior to filing”

Form 990, Part VI, Section C, Line 19

“The 990 and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Sunnybrook Foundation
EIN
20-1716791
Phone
6103241341
Address
50 SUNNYBROOK ROAD, POTTSTOWN, PA 19464

Signing Officer

Name
J Wil Hallman
Title
President
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Wil Hallman
Formed
2007
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
33

Preparer

Firm
Eschler Assoc LLC
Address
582 EGYPT RD, HONESDALE, PA 18431
Preparer
Edward Eschler
Phone
5704482600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In march the organization ceased running the restaurant part of the ballroom.”

Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0356206
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0541464
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Strengthening the performing arts through clutural education and preservation of the historical Sunnybrook Ballroom Facility located in Pottstown, Pennsylvania.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010879
IRS990/AdvertisingGrp/TotalAmt010879
IRS990/AllOtherContributionsAmt0298785
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE SUNNYBROOK FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum06103271341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 SUNNYBROOK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0POTTSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019464
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045144
IRS990/CashNonInterestBearingGrp/EOYAmt010165
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01605
IRS990/ConferencesMeetingsGrp/TotalAmt01616
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0548785
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0411152
IRS990/CYOtherRevenueAmt02351
IRS990/CYProgramServiceRevenueAmt0251364
IRS990/CYRevenuesLessExpensesAmt0293968
IRS990/CYSalariesCompEmpBnftPaidAmt097380
IRS990/CYTotalExpensesAmt0508532
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0802500
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04904
IRS990/DeferredRevenueGrp/EOYAmt02623
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078815
IRS990/DepreciationDepletionGrp/TotalAmt078815
IRS990/Desc0PERFORMING ARTS, DANCES, SHOWS DESIGNED TO BRING PUBLIC KNOWLEDGE AND CULTURAL LEARNING TO HISTORIC SUNNYBROOK
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0464830
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012449
IRS990/FeesForServicesLegalGrp/TotalAmt012449
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0J WIL HALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES GULATI
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS L LESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY BECKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0250000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0802500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06728
IRS990/InsuranceGrp/TotalAmt06728
IRS990/IntangibleAssetsGrp/EOYAmt05212
IRS990/InterestGrp/ProgramServicesAmt0123157
IRS990/InterestGrp/TotalAmt0123157
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0537497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02371127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03038895
IRS990/LandBldgEquipCostOrOtherBssAmt03576392
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0421257
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0494792
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The dedication to strengthening of performing arts through cultural, education and historical venues as well as the knowledge and health of mind and body via charitable programs that enrich the quality of life, cultural spirit and educational backgrounds for people and to preserve the history of performing arts through the revitalization of the Sunnybrook Ballroom.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01249835
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01225585
IRS990/NetAssetsOrFundBalancesBOYAmt0-592159
IRS990/NetAssetsOrFundBalancesEOYAmt0-298191
IRS990/NetUnrelatedBusTxblIncmAmt0-12479
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047087
IRS990/OccupancyGrp/TotalAmt047087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08258
IRS990/OfficeExpensesGrp/TotalAmt08258
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0221100
IRS990/OtherAssetsTotalGrp/EOYAmt0230540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESTAURANT SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0111663
IRS990/OtherExpensesGrp/TotalAmt0111663
IRS990/OtherLiabilitiesGrp/BOYAmt01197328
IRS990/OtherLiabilitiesGrp/EOYAmt01318539
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02351
IRS990/OtherRevenueTotalAmt02351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082794
IRS990/OtherSalariesAndWagesGrp/TotalAmt082794
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014586
IRS990/PayrollTaxesGrp/TotalAmt014586
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0J WIL HALLMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0RESTAURANT
IRS990/ProgramServiceRevenueGrp/Desc1CONCERTS AND DANCES
IRS990/ProgramServiceRevenueGrp/Desc2RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230783
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0127135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0149
IRS990/PYInvestmentIncomeAmt0-32234
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0786723
IRS990/PYProgramServiceRevenueAmt0967023
IRS990/PYRevenuesLessExpensesAmt0-87425
IRS990/PYSalariesCompEmpBnftPaidAmt0427520
IRS990/PYTotalExpensesAmt01214392
IRS990/PYTotalRevenueAmt01126967
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0293968
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251363
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0902634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01465531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084715
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90270
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01465531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0902634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01465531
IRS990ScheduleA/TotalSupportAmt01623449
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0127135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0127135
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0717014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0896269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036830
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01730551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0240192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01970743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0221100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUNNYBROOK PARTNERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIQOUR LICENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM JUDGEMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0391330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0472550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01199219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1119320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALE OPTION DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03038895
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0230540
IRS990ScheduleD/TotalLiabilityAmt01318539
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0400555
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0400555
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0J WIL HALLMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0400555
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN MARCH THE ORGANIZATION CEASED RUNNING THE RESTAURANT PART OF THE BALLROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS REVIEW POTENTIAL APPLICANTS FOR CONFLICT OF INTEREST BEFORE VOTING ON A NEW DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRCTORS REVIEWS THE 990 AT THE MONTHLY MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02637371
IRS990/TotalAssetsEOYAmt03284812
IRS990/TotalAssetsGrp/BOYAmt02637371
IRS990/TotalAssetsGrp/EOYAmt03284812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0548785
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508532
IRS990/TotalGrossUBIAmt0127135
IRS990/TotalLiabilitiesBOYAmt03229530
IRS990/TotalLiabilitiesEOYAmt03583003
IRS990/TotalLiabilitiesGrp/BOYAmt03229530
IRS990/TotalLiabilitiesGrp/EOYAmt03583003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-592159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-298191
IRS990/TotalProgramServiceExpensesAmt0464830
IRS990/TotalProgramServiceRevenueAmt0251364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0802500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0127135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02637371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03284812
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-592159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-298191
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 SUNNYBROOK RD
IRS990/USAddress/CityNm0POTTSTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019464
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0thesunnybrookballroom.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J WIL HALLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNNYBROOK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0201716791
ReturnHeader/Filer/PhoneNum06103241341
ReturnHeader/Filer/USAddress/AddressLine1Txt050 SUNNYBROOK ROAD
ReturnHeader/Filer/USAddress/CityNm0POTTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESCHLER ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0582 EGYPT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONESDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018431
ReturnHeader/PreparerPersonGrp/PhoneNum05704482600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD ESCHLER
ReturnHeader/ReturnTs02016-10-20T03:22:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.