Civic Intelligence

Pennsylvania Future Farmers of America Foundation Inc.

990 • Fiscal year 2012 • EIN 22-2801643

Jun 01, 2011 to May 31, 2012 • Filed on Dec 14, 2012

PO Box 5417812-0054
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$621,713

Flat from 2012

Net Assets

Flat

$621,362

Flat from 2012

Liabilities

Flat

$351

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$216,922

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $463,315Liabilities 2010: $712Net Assets 2010: $462,6032010Assets 2011: $614,519Liabilities 2011: $200Net Assets 2011: $614,3192011Assets 2012: $621,713Liabilities 2012: $351Net Assets 2012: $621,3622012Assets 2012: $621,713Liabilities 2012: $351Net Assets 2012: $621,3622012Assets 2013: $642,678Liabilities 2013: $396Net Assets 2013: $642,2822013Assets 2014: $679,251Liabilities 2014: $1,477Net Assets 2014: $677,7742014Assets 2015: $716,522Liabilities 2015: $1,479Net Assets 2015: $715,0432015Assets 2016: $751,427Liabilities 2016: $1,984Net Assets 2016: $749,4432016Assets 2017: $750,775Liabilities 2017: $2,264Net Assets 2017: $748,5112017Assets 2018: $1,002,914Liabilities 2018: $2,070Net Assets 2018: $1,000,8442018Assets 2019: $975,723Liabilities 2019: $2,702Net Assets 2019: $973,0212019Assets 2020: $895,573Liabilities 2020: $13,441Net Assets 2020: $882,1322020Assets 2021: $966,619Liabilities 2021: $1,434Net Assets 2021: $965,1852021Assets 2022: $993,340Liabilities 2022: $3,244Net Assets 2022: $990,0962022Assets 2023: $856,520Liabilities 2023: $4,929Net Assets 2023: $851,5912023Assets 2024: $808,785Liabilities 2024: $5,773Net Assets 2024: $803,0122024

Highlighted filing

2012

Assets$621,713
Liabilities$351
Net Assets$621,362

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $212,958Expenses 2010: $209,192Net Income 2010: $3,7662010Expenses 2011: $183,6592011Expenses 2012: $216,9222012Revenue 2012: $223,965Expenses 2012: $216,922Net Income 2012: $7,0432012Revenue 2013: $198,801Expenses 2013: $177,881Net Income 2013: $20,9202013Revenue 2014: $205,917Expenses 2014: $170,425Net Income 2014: $35,4922014Revenue 2015: $228,509Expenses 2015: $191,240Net Income 2015: $37,2692015Revenue 2016: $270,308Expenses 2016: $235,908Net Income 2016: $34,4002016Revenue 2017: $231,597Expenses 2017: $232,530Net Income 2017: -$9332017Revenue 2018: $548,469Expenses 2018: $296,136Net Income 2018: $252,3332018Revenue 2019: $293,010Expenses 2019: $320,833Net Income 2019: -$27,8232019Revenue 2020: $221,694Expenses 2020: $312,583Net Income 2020: -$90,8892020Revenue 2021: $316,901Expenses 2021: $233,848Net Income 2021: $83,0532021Revenue 2022: $460,774Expenses 2022: $435,861Net Income 2022: $24,9132022Revenue 2023: $380,155Expenses 2023: $518,662Net Income 2023: -$138,5072023Revenue 2024: $536,777Expenses 2024: $585,606Net Income 2024: -$48,8292024

Highlighted filing

2012

Revenue-
Expenses$216,922
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$343,162
Mission and Program Overview

Mission

To secure resources for the future of agriculture education and student leader development

Filing and Contact Details

Filer

EIN
22-2801643
Raw XML AppendixShowing 400 of 552 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ENCOURAGE THE GROWTH AND DEVELOPMENT OF FUTURE FARMERS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 54
IRS990/AddressPrincipalOfficerUS/City0BEAVER SPRINGS
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode0178120054
IRS990/Advertising/Fundraising0261
IRS990/Advertising/ManagementAndGeneral0131
IRS990/Advertising/Total0392
IRS990/AllOtherContributions058857
IRS990/AllOtherExpenses/Fundraising065
IRS990/AllOtherExpenses/ManagementAndGeneral033
IRS990/AllOtherExpenses/Total098
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY079148
IRS990/CashNonInterestBearing/EOY082597
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07480
IRS990/CompCurrentOfficersDirectors/Total07480
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0117242
IRS990/ContributionsGrantsPriorYear0253772
IRS990/CostOfGoodsSold00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0183909
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04750
IRS990/FeesForServicesAccounting/Total04750
IRS990/FeesForServicesManagement/Fundraising013200
IRS990/FeesForServicesManagement/ManagementAndGeneral01650
IRS990/FeesForServicesManagement/ProgramServices01650
IRS990/FeesForServicesManagement/Total016500
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0STEPHEN R KLINE
IRS990/Form990PartVIISectionA/NamePerson1KRISTIN CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson2JOHN EWING
IRS990/Form990PartVIISectionA/NamePerson3CRAIG CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson4DAN GARD
IRS990/Form990PartVIISectionA/NamePerson5AMY BRADFORD
IRS990/Form990PartVIISectionA/NamePerson6HEIDI CRAGER
IRS990/Form990PartVIISectionA/NamePerson7MARK LOWERY
IRS990/Form990PartVIISectionA/NamePerson8LLOYD BIER
IRS990/Form990PartVIISectionA/NamePerson9BOB CORMAN
IRS990/Form990PartVIISectionA/NamePerson10TONY RESH
IRS990/Form990PartVIISectionA/NamePerson11RACHEL CLONINGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title2BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title3BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title4BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title5BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title6BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title9BOARD OF TRUSTEES
IRS990/Form990PartVIISectionA/Title10VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title11BOARD OF TRUSTEES
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0113286
IRS990/GainOrLoss/Securities0754
IRS990/Gaming00
IRS990/GovernmentGrants058385
IRS990/Grants0162992
IRS990/GrantsAndSimilarAmntsCY0162992
IRS990/GrantsAndSimilarAmntsPriorYear0132334
IRS990/GrantsToDomesticOrgs/ProgramServices0162992
IRS990/GrantsToDomesticOrgs/Total0162992
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities06665
IRS990/GrossIncomeFundraisingEvents0210982
IRS990/GrossReceipts0343162
IRS990/GrossSalesOfInventory02887
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0647
IRS990/Insurance/ManagementAndGeneral0647
IRS990/Insurance/ProgramServices0649
IRS990/Insurance/Total01943
IRS990/InvestmentIncomeCurrentYear06038
IRS990/InvestmentIncome/ExclusionAmount05284
IRS990/InvestmentIncomePriorYear08645
IRS990/InvestmentIncome/TotalRevenueColumn05284
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0412368
IRS990/InvestmentsOtherSecurities/EOY0415938
IRS990/LandBldgEquipmentAccumDeprec014922
IRS990/LandBuildingsEquipmentBasis014922
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities05911
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ENCOURAGE THE GROWTH AND DEVELOPMENT OF FUTURE FARMERS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEPHEN KLINE
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0614319
IRS990/NetAssetsOrFundBalancesEOY0621362
IRS990/NetGainOrLossInvestments/ExclusionAmount0754
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0754
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount097696
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn097696
IRS990/NetIncomeOrLoss/ExclusionAmount02887
IRS990/NetIncomeOrLoss/TotalRevenueColumn02887
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising029
IRS990/OfficeExpenses/ManagementAndGeneral030
IRS990/OfficeExpenses/ProgramServices029
IRS990/OfficeExpenses/Total088
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear030970
IRS990/OtherExpensesCurrentYear045537
IRS990/OtherExpenses/Description0OTHER DIRECT SUPPORT
IRS990/OtherExpenses/Description1SCHOLARSHIPS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising02247
IRS990/OtherExpenses/ManagementAndGeneral0226
IRS990/OtherExpenses/ManagementAndGeneral1176
IRS990/OtherExpenses/ProgramServices013307
IRS990/OtherExpenses/ProgramServices14660
IRS990/OtherExpenses/ProgramServices2357
IRS990/OtherExpenses/Total013307
IRS990/OtherExpenses/Total14660
IRS990/OtherExpenses/Total22473
IRS990/OtherExpenses/Total3533
IRS990/OtherLiabilities/BOY0200
IRS990/OtherLiabilities/EOY0351
IRS990/OtherRevenueCurrentYear0100685
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0102
IRS990/OtherRevenueMisc/TotalRevenueColumn0102
IRS990/OtherRevenuePriorYear072958
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0913
IRS990/PayrollTaxes/Total0913
IRS990/PermanentlyRestrictedNetAssets/BOY0283945
IRS990/PermanentlyRestrictedNetAssets/EOY0302046
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses07043
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY07043
IRS990/RevenuesLessExpensesPriorYear0151716
IRS990/SalariesEtcCurrentYear08393
IRS990/SalariesEtcPriorYear020355
IRS990/SavingsAndTempCashInvestments/BOY0123003
IRS990/SavingsAndTempCashInvestments/EOY0123178
IRS990ScheduleA/AmountsSubstContributorsTotal025528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0117242
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0253772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0161917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0182632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0191219
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0906782
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08645
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05307
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06454
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years036557
IRS990ScheduleA/GrossInvestmentIncome170/Total063001
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0817245
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02989
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0687
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0164
IRS990ScheduleA/OtherIncome170/Total03841
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88640
IRS990ScheduleA/PublicSupportTotal1700881254
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0117242
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0253772
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0161917
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0182632
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0191219
IRS990ScheduleA/Total170/Total0906782
IRS990ScheduleA/TotalSupport0973624
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.29000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0412368
IRS990ScheduleD/CurrentYear/Contributions017950
IRS990ScheduleD/CurrentYear/EndOfYearBalance0415938
IRS990ScheduleD/CurrentYear/GrantsOrScholarships019931
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses05551
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0399441
IRS990ScheduleD/CurrentYearMinus1Year/Contributions024720
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0412368
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships019893
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses08100
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0397297
IRS990ScheduleD/CurrentYearMinus2Years/Contributions013897
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0399441
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships016749
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses04996
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0388633
IRS990ScheduleD/CurrentYearMinus3Years/Contributions016505
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0397297
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships013843
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses06002
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation014922
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014922
IRS990ScheduleD/ExcessOrDeficitForYear07043
IRS990ScheduleD/ExcessOrDeficitPerFS07043
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0216922
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT IN REQUIRED TO EVALUATE THE FOUNDATIONS 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 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLiabilities/Amount0351
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX WITHHOLDING
IRS990ScheduleD/OtherSecurities/BookValue0415938
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/PermanentEndowmentEOYBalance00.71000
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0223965
IRS990ScheduleD/TotalExpenses0216922
IRS990ScheduleD/TotalExpensesPerForm9900216922
IRS990ScheduleD/TotalOfAmounts0351
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities0415938
IRS990ScheduleD/TotalRevenue0223965
IRS990ScheduleD/TotalRevenuePerForm9900223965
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0216922
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0223965
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10654 MARKLEY LANE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0BEAVER SPRINGS
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0PA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode017812
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0113575
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027172
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20109621
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents073393
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0210186
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027172
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20109621
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents073393
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0210186
IRS990ScheduleG/EventsInformation/NameOfEvent10AG PROGRESS DAYS
IRS990ScheduleG/EventsInformation/NameOfEvent20PA FARM SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary096611
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012908
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2075855
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents024812
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0113575
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0N/A
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0EXPLANATION OF FUNDRAISING PAYMENTS
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/NameOfGamingRecKeeperPerson0DEELMA KLINE
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant013307
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS/EDUCATIONAL ASSISTANCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.54$0.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.38$0.52$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.46$0.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.32$0.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.88$0.22$0.31$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.29$0.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.55$0.30$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.23$0.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.23$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.21$0.17$0.04
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.20$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.22
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.22$0.22$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.21$0.21$0.00