Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2014 • EIN 22-2801643
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$679,251
Up $36,573 (+5.7%) from 2013
Net Assets
Up$677,774
Up $35,492 (+5.5%) from 2013
Liabilities
Up$1,477
Up $1,081 (+273%) from 2013
Revenue
Up$205,917
Up $7,116 (+3.6%) from 2013
Expenses
Down$170,425
Down $7,456 (-4.2%) from 2013
Net Income
Up$35,492
Up $14,572 (+70%) from 2013
To encourage the growth and development of future farmers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $426,350 | $458,714 | ▲ $32,364 |
| Savings and Temporary Cash Investments | $123,325 | $116,689 | ▼ $6,636 |
| Cash and Non-Interest-Bearing Accounts | $93,003 | $103,848 | ▲ $10,845 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $642,678 | $679,251 | ▲ $36,573 |
| Liabilities | |||
| Other Liabilities | $396 | $1,477 | ▲ $1,081 |
| Total Liabilities | $396 | $1,477 | ▲ $1,081 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $326,086 | $344,579 | ▲ $18,493 |
| Permanently Rstr Net Assets | $307,696 | $324,695 | ▲ $16,999 |
| Temporarily Rstr Net Assets | $8,500 | $8,500 | → $0 |
| Total Net Assets Fund Balance | $642,282 | $677,774 | ▲ $35,492 |
| Total Liabilities and Net Assets / Fund Balance | $642,678 | $679,251 | ▲ $36,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $14,922 | $14,922 |
| Other Securities | $458,714 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $426,350 | $23,753 | ▲ $36,359 | - | $458,714 |
| 2012 | $415,938 | $5,650 | ▲ $27,107 | - | $426,350 |
| 2011 | $412,368 | $17,950 | ▲ $5,551 | - | $415,938 |
| 2010 | $399,441 | $24,720 | ▲ $8,100 | - | $412,368 |
| 2009 | $397,297 | $13,897 | ▲ $4,996 | - | $399,441 |
| Name | Title |
|---|---|
| Mark Lowery | President |
| Michael Hess | Vice President |
| Bob Corman | Board of Trustees |
| Eric Cowden | Board of Trustees |
| Melissa Sankey | Board of Trustees |
| Nathan Hoover | Board of Trustees |
| Rachel Cloninger | Board of Trustees |
| Sam Kieffer | Board of Trustees |
| Stephen R Kline | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $129,700 |
| Other Expenses | $27,140 |
| Total Fundraising Expense | $18,430 |
| Salaries, Compensation, and Employee Benefits | $13,585 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $114,412 | - | - | $114,412 |
| Grants to Domestic Individuals | $15,288 | - | - | $15,288 |
| Other Salaries and Wages | $960 | $7,500 | $3,840 | $12,300 |
| Fees for Services Management | $1,200 | $1,200 | $9,600 | $12,000 |
| Fees for Services Accounting | - | $6,750 | - | $6,750 |
| Travel | $764 | $759 | $763 | $2,286 |
| Insurance | $479 | $479 | $478 | $1,436 |
| Payroll Taxes | $100 | $784 | $401 | $1,285 |
| Other Expenses | $456 | $340 | $3,152 | $796 |
| Office Expenses | - | $61 | $123 | $184 |
| Advertising | - | $36 | $73 | $109 |
| Total Functional Expenses | $133,659 | $18,336 | $18,430 | $170,425 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $170,425 |
| Total Expenses per Audited Statements | $170,425 |
| Total Expenses per Form 990 | $170,425 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 23-6299598 | - | 501(c)3 | Support Vocational Agriculture Programs in Pennsylvania | $113,912 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $148,200 |
| Fundraising Direct Expenses | $116,537 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $84,958 | $84,958 | $20,303 | $64,655 |
| Event 1 | $33,410 | $33,410 | $5,451 | $27,959 |
| Total Events | $171,950 | $148,200 | $116,537 | $31,663 |
| Liability | Amount |
|---|---|
| Payroll Tax Withholding | $1,477 |
“The treasurer, stephen kline, is married to the bookkeeper for the foundation.”
“A copy of the organization's form 990 is available for board review and inspection prior to filing. Any important or unusual circumstances concerning the tax filings are presented to the board prior to any tax filing.”
“Upon request, the organization's forms 1023 and 990 are provided through either mail, fax, or available for pick-up at the foundation's office.”
“The organization utilizes the modified cash basis of accounting.”
“The organization did not change its oversight process or its method of selecting an independent auditor for the current year.”
“To encourage the growth and development of future farmers”
“Management in required to evaluate the foundation's tax positions to comply with accounting standards regarding uncertainty with unrelated business income. The foundation has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the foundation is no longer subject to income tax examinations by the federal, state, or local tax authorities for years before 2011.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE THE GROWTH AND DEVELOPMENT OF FUTURE FARMERS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 73 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 109 |
| IRS990/AllOtherContributionsAmt | 0 | 63933 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DEELMA KLINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5706586592 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 54 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BEAVER SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17812 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93003 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23750 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 137683 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 129700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36571 |
| IRS990/CYOtherExpensesAmt | 0 | 27140 |
| IRS990/CYOtherRevenueAmt | 0 | 31663 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13585 |
| IRS990/CYTotalExpensesAmt | 0 | 170425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18430 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 205917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FOUNDATION SOLICITED AND MANAGED CONTRIBUTIONS TO SUPPORT VOCATIONAL AGRICULTURE PROGRAMS IN THE COMMONWEALTH OF PENNSYLVANIA AND TO ENCOURAGE THE GROWTH AND DEVELOPMENT OF FUTURE FARMERS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 133659 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6750 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 9600 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN R KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM KIEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATHAN HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA SANKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC COWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK LOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB CORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RACHEL CLONINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF TRUSTEES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 23750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 116537 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 148200 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4069 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantAmt | 0 | 129700 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15288 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15288 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 114412 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 114412 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9447 |
| IRS990/GrossReceiptsAmt | 0 | 327832 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 478 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 479 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1436 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32502 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32502 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 426350 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 458714 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14922 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5378 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENCOURAGE THE GROWTH AND DEVELOPMENT OF FUTURE FARMERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 642282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 677774 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4069 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4069 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31663 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31663 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 123 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 184 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 796 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 396 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1477 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3840 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12300 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 401 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1285 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 307696 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 324695 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN KLINE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 107417 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 126621 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27471 |
| IRS990/PYOtherExpensesAmt | 0 | 43032 |
| IRS990/PYOtherRevenueAmt | 0 | 63913 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8228 |
| IRS990/PYTotalExpensesAmt | 0 | 177881 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 198801 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35492 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 123325 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 137683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 778031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 79963 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 894286 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2989 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 687 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3902 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 755545 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 22486 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 137683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 778031 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 861896 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 426350 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 23753 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 458714 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 27748 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36359 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 415938 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5650 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 426350 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 22345 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27107 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 412368 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 17950 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 415938 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 19931 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5551 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 399441 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 24720 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 412368 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 19893 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 397297 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 13897 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 399441 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 16749 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4996 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14922 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14922 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 170425 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX WITHHOLDING |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 458714 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 205917 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO ENCOURAGE THE GROWTH AND DEVELOPMENT OF FUTURE FARMERS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT IN REQUIRED TO EVALUATE THE FOUNDATION'S TAX POSITIONS TO COMPLY WITH ACCOUNTING STANDARDS REGARDING UNCERTAINTY WITH UNRELATED BUSINESS INCOME. THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 458714 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 170425 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1477 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 205917 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 205917 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 170425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 23750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 23750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 116537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 15426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 61286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 76712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 84958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 53582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 171950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 84958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 29832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 148200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | AG PROGRESS DAYS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | PA FARM SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 14071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 20303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DEELMA KLINE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 654 MARKLEY LANE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | BEAVER SPRINGS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 17812 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 15288 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS/EDUCATIONAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 113912 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT VOCATIONAL AGRICULTURE PROGRAMS IN PENNSYLVANIA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | PENNSYLVANIA ASSOCIATION OF FUTURE FARMERS OF AMERICA INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 236299598 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 2301 NORTH CAMERON STREET |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | HARRISBURG |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 17110 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION BOARD OF DIRECTORS REVIEWS THE ANNUAL BUDGET, AND YEAR-END AUDIT REPORT OF THE PENNSYLVANIA ASSOCIATION OF FUTURE FARMERS OF AMERICA, INC. . INDIVIDUAL GRANTS AND ASSISTANCE ARE PROVIDED AS AWARDS AND INCENTIVES TO HIGH SCHOOL FFA MEMBERS, AND ARE ONLY PROVIDED AFTER THE FOUNDATION'S GUIDELINES HAVE BEEN SATISFIED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.