Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2010 • EIN 20-2760310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$228,576
No earlier filing loaded for comparison.
Net Assets
$89,570
No earlier filing loaded for comparison.
Liabilities
$139,006
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$829,601
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Broad street ministry (bsm) believes we transform our city, our institutions, and ourselves when we embrace the individual needs of our most vulnerable sisters and brothers.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 29944 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 82581 |
| IRS990/AccountsReceivable/BOY | 0 | 1619 |
| IRS990/AccountsReceivable/EOY | 0 | 8390 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BREAKING BREAD IS BSM'S WEEKLY LUNCH PROGRAM SERVING THE COMMUNITY EVERY THURSDAY FROM 11:30 - 3:00PM WITH A HEALTHLY MEAL AND A VARIETY OF SOCIAL SERVICES INCLUDING: CLOTHING CLOSET, PERSONAL CARE ITEMS, BSM MAIL SERVICES, STATE IDENTIFIATION ASSISTANCE, VERTERAN BENIFIT ASSISTANCE, LINKS TO COUNSELING SERVICES, MENDING AIDS AND THERAPEUTIC ARTS. |
| IRS990/Activity2/Expense | 0 | 137914 |
| IRS990/Activity2/Revenue | 0 | 24000 |
| IRS990/Activity3/Description | 0 | THE YOUTH INITIATIVE IS A PROGRAM OF BROAD STREET MINISTRY THAT WELCOMES YOUTH GROUPS FROM ALL ACROSS THE UNITED STATES FOR A SOCIAL JUSTICE IMMERSION EXPERIENCE. THE PROGRAM VALUES CRITICAL THEOLOGICAL THINGING, INCARNATIONAL SERVICE OPPORTUNITIES AND A SLEEP AND EAT AT BROAD STREET MINISTRY. THE YOUTH INITITATIVE STAFF DEVELOPS THE PROGRAM, PLANS THE SITE VISITS AND HANDLES ALL OTHER LOGISTICS. THE PROGRAM SERVES AS AN INTENTIONAL BRIDGE BUILDER BETWEEN SUBURBAN CONGREGATIONS AND URBAN MINISTRY. |
| IRS990/Activity3/Expense | 0 | 141367 |
| IRS990/Activity3/Revenue | 0 | 87908 |
| IRS990/ActivityOrMissionDescription | 0 | BROAD STREET MINISTRY IS A BROAD-MINDED CHRISTIAN COMMUNITY THAT EXTENDS INCLUSIVE HOSPITALITY. |
| IRS990/ActivityOther/Description | 0 | OTHER CHRISTIAN CHARITABLE ACTIVITIES. |
| IRS990/ActivityOther/Expense | 0 | 351058 |
| IRS990/ActivityOther/Revenue | 0 | 32452 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 315 SOUTH BROAD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19107 |
| IRS990/Advertising/Fundraising | 0 | 254 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 736 |
| IRS990/Advertising/ProgramServices | 0 | 5222 |
| IRS990/Advertising/Total | 0 | 6212 |
| IRS990/AllOtherContributions | 0 | 688692 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 12 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 41 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2861 |
| IRS990/AllOtherExpenses/Total | 0 | 2914 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 65898 |
| IRS990/CashNonInterestBearing/EOY | 0 | 198532 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3870 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12900 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47730 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 688692 |
| IRS990/ContributionsGrantsPriorYear | 0 | 468914 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 6700 |
| IRS990/DeferredRevenue/EOY | 0 | 11425 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 320 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 937 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3546 |
| IRS990/DepreciationDepletion/Total | 0 | 4803 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MINISTRY LEADERSHIP GATHERING - PARTNERED WITH ARCH STREET PRESBYTERIAN CHURCH AND THE PRESBYTERY OF PHILADELPHIA TO HOST OVER 150 PASTORS AND MINISTRY LEADERS FROM ACROSS THE COUNTRY FOR A LEADRESHIP GATHERING IN NOVEMBER 2010. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 60859 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 958 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3195 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11822 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15975 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 383 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1275 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8216 |
| IRS990/FeesForServicesOther/Total | 0 | 9874 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFFREY P LIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HARRY SPAETH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRADLEY N RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATT JOYCE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV JOHN GALLOWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR JIM KITCHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM GOLDERER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 14939 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 49561 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXCUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 884335 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 280 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 919 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4349 |
| IRS990/InformationTechnology/Total | 0 | 5548 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12087 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26836 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18805 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14749 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 25000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BROAD STREET MINISTRY IS A BROAD-MINDED CHRISTIAN COMMUNITY THAT CHERISHES CREATIVITY, FOSTERS AND NURTURES ARTISITIC EXPRESSION, EXTENDS INCLUSIVE HOSPITALITY AND THROUGH CIVIC ENGAGEMENT WORKS FOR A FAIRER WORLD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM GOLDERER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 34836 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 89570 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 70698 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1531 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 32100 |
| IRS990/Occupancy/ProgramServices | 0 | 60747 |
| IRS990/Occupancy/Total | 0 | 94378 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2637 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7305 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 61375 |
| IRS990/OfficeExpenses/Total | 0 | 71317 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3600 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3600 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 965 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3219 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11943 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16127 |
| IRS990/OtherExpensePriorYear | 0 | 315275 |
| IRS990/OtherExpensesCurrentYear | 0 | 376235 |
| IRS990/OtherExpenses/Description | 0 | DONATED FOOD |
| IRS990/OtherExpenses/Description | 1 | FOOD AND KITCHEN |
| IRS990/OtherExpenses/Description | 2 | WORSHIP |
| IRS990/OtherExpenses/Description | 3 | MISSION RELATED |
| IRS990/OtherExpenses/Description | 4 | PRINTING AND POSTAGE |
| IRS990/OtherExpenses/Fundraising | 0 | 562 |
| IRS990/OtherExpenses/Fundraising | 1 | 54 |
| IRS990/OtherExpenses/Fundraising | 2 | 1436 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1623 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 181 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 678 |
| IRS990/OtherExpenses/ProgramServices | 0 | 65868 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61895 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12778 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6657 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2761 |
| IRS990/OtherExpenses/Total | 0 | 65868 |
| IRS990/OtherExpenses/Total | 1 | 64080 |
| IRS990/OtherExpenses/Total | 2 | 12778 |
| IRS990/OtherExpenses/Total | 3 | 6892 |
| IRS990/OtherExpenses/Total | 4 | 4875 |
| IRS990/OtherRevenueCurrentYear | 0 | 33452 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 532000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 532000 |
| IRS990/OtherRevenueMisc/Description | 0 | SPACE/EVENT RENTAL |
| IRS990/OtherRevenueMisc/Description | 1 | WEDDINGS |
| IRS990/OtherRevenueMisc/Description | 2 | SEMINARY HOUSE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 21525 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 8027 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 3900 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21525 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8027 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3900 |
| IRS990/OtherRevenuePriorYear | 0 | 16831 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12874 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36538 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 284357 |
| IRS990/OtherSalariesAndWages/Total | 0 | 333769 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1321 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4402 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18306 |
| IRS990/PayrollTaxes/Total | 0 | 24029 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 897 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2988 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11056 |
| IRS990/PensionPlanContributions/Total | 0 | 14941 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3305 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 162188 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 210258 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 162188 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 162188 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 54734 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 50280 |
| IRS990/RevenuesLessExpensesCY | 0 | 54734 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -56220 |
| IRS990/SalariesEtcCurrentYear | 0 | 453366 |
| IRS990/SalariesEtcPriorYear | 0 | 436949 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 306462 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 688692 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 468914 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 410412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 290732 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 155726 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2014476 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 414 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 431 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 477012 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 33455 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 16831 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 720 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 51006 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1708014 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 688692 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 468914 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 410412 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 290732 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 155726 |
| IRS990ScheduleA/Total170/Total | 0 | 2014476 |
| IRS990ScheduleA/TotalSupport | 0 | 2065913 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 141843 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 141843 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14749 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12087 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 26836 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 54734 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 54734 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 141843 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 829601 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BSM HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BSM IS ALSO EXEMPT FROM STATE INCOME TAXES AS DETERMINED BY THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAX IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. BSM FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON BSM'S FINANCIAL STATEMENTS. BSM'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. BSM IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS 2007 TO 2009 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 141843 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 884335 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 829601 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 829601 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14749 |
| IRS990ScheduleD/TotalRevenue | 0 | 884335 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 884335 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 971444 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1026178 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 113567 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | IN-KIND LEGAL SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | PEPPER HAMILTON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | PARTNER OF PEPPER HAMILTON, LLC AND CHAIRMAN OF THE BOARD AT BSM |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 25000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | WILLIAM JULIE GOLDERER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 25000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | TO HELP ORGANIZATION PAY OUTSTANDING OLD PINE BILLS DURING THE END OF YEAR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 25000 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | MARKET PRICE |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 67698 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | GIFT CARDS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | ART SUPPLIES |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 2598 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 132 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FINANCE CHAIRPERSON ON THE BOARD OF DIRECTORS IN COMMUNICATION WITH THE DIRECTOR OF FINANCE WILL REVIEW THE PREPARED 990 FORM TO ENSURE ACCURACY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR - IT IS SET AND APPROVED BY THE BOARD OF DIRECTORS EACH YEAR. OTHER OFFICERS OR KEY EMPLOYEES - IT IS REQUESTED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST FINANCIAL STATEMENTS ARE SUBMITTED TO ALL PARTIES SEEKING THE INFORMATION FOR A VARIETY OF REASONS (GRANT APPLICATIONS, ETC). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FINANCE COMMITTEE OF THE BOARD TAKES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 27140 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 75507 |
| IRS990/Terminated | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.