Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$269,348
Down $37,396 (-12%) from 2013
Net Assets
Down$232,431
Down $34,820 (-13%) from 2013
Liabilities
Down$36,917
Down $2,576 (-6.5%) from 2013
Revenue
$279,520
No earlier filing loaded for comparison.
Expenses
Down$314,340
Down $33,443 (-9.6%) from 2013
Net Income
-$34,820
No earlier filing loaded for comparison.
To provide social and entertainment services to members as well as support community activities.
To provide social and entertainment services to members as well as support community activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $262,570 | $239,019 | ▼ $23,551 |
| Rtn Earn Endowment Incm Other Fnds | $267,251 | $232,431 | ▼ $34,820 |
| Savings and Temporary Cash Investments | $32,686 | $19,867 | ▼ $12,819 |
| Inventories for Sale or Use | $8,300 | $7,800 | ▼ $500 |
| Cash and Non-Interest-Bearing Accounts | $3,188 | $2,662 | ▼ $526 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $306,744 | $269,348 | ▼ $37,396 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $35,615 | $29,763 | ▼ $5,852 |
| Unsecured Notes Loans Payable | $0 | $4,593 | ▲ $4,593 |
| Accounts Payable and Accrued Expenses | $3,878 | $2,561 | ▼ $1,317 |
| Total Liabilities | $39,493 | $36,917 | ▼ $2,576 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $267,251 | $232,431 | ▼ $34,820 |
| Total Liabilities and Net Assets / Fund Balance | $306,744 | $269,348 | ▼ $37,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $209,088 | $281,465 | $490,553 |
| Equipment | $24,931 | $45,902 | $70,833 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Mead | Manager | FT | $38,233 | $38,233 |
| Walter Gehrett | Secretary / Treasurer | PT | $4,200 | $4,200 |
| Name | Title |
|---|---|
| John Rhine | President |
| Chris Varner | Vice President |
| Dan Dunsmoor | Director |
| Gregg Kauffman | Director |
| Matt Myers | Director |
| Rick Boyd | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $138,690 |
| Grants and Similar Amounts Paid | $91,851 |
| Other Expenses | $83,363 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $91,851 |
| Other Salaries and Wages | - | - | - | $76,947 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $41,164 |
| Occupancy | - | - | - | $39,329 |
| Payroll Taxes | - | - | - | $13,579 |
| Depreciation Depletion | - | - | - | $12,580 |
| Insurance | - | - | - | $10,426 |
| Other Employee Benefits | - | - | - | $7,000 |
| Fees for Services Accounting | - | - | - | $2,655 |
| All Other Expenses | - | - | - | $1,575 |
| Interest | - | - | - | $858 |
| Office Expenses | - | - | - | $616 |
| Benefits to Members | - | - | - | $436 |
| Other Expenses | - | - | - | $400 |
| Total Functional Expenses | $0 | $0 | $0 | $314,340 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | Donation for Various Programs | $12,500 |
| - | - | - | Pool Donation/league Sponsorship | $9,000 |
| 25-1688605 | - | 501(c)(3) | Donation for Food and Supplies | $7,500 |
| 25-1587906 | - | 501(c)(3) | Donation for Equipment | $5,000 |
| 23-7270303 | - | 501(c)(3) | League Sponsorship | $5,000 |
| 13-1788491 | - | 501(c)(3) | League Sponsorship | $5,000 |
| 23-2046093 | - | 501(c)(3) | Donation for Food and Supplies | $5,000 |
| - | - | 501(c)(3) | Donation for Cancer Research | $5,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,078,904 |
| Gaming Direct Expenses | $1,019,085 |
| Fundraising Gross Income | $2,380 |
| Fundraising Direct Expenses | $1,138 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $2,380 | $2,380 | $927 | $1,453 |
| Total Events | $2,380 | $2,380 | $1,138 | $1,242 |
“The organization has members who pay yearly or life dues to belong to the organization.”
“A board member reviews the 990 with the preparer and then the form is filed.”
“The organization is a members only organization and therefore does not make its governing documents available to the public.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3878 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2561 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SOCIAL AND ENTERTAINMENT SERVICES TO MEMBERS AS WELL AS SUPPORT COMMUNITY ACTIVITIES |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1575 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 436 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JEFF MEAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7175327102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 34 SOUTH EARL ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SHIPPENSBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17257 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2662 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41164 |
| 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/CostOfGoodsSoldAmt | 0 | 220256 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 436 |
| IRS990/CYContributionsGrantsAmt | 0 | 10590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 91851 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 83363 |
| IRS990/CYOtherRevenueAmt | 0 | 268920 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 138690 |
| IRS990/CYTotalExpensesAmt | 0 | 314340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 279520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12580 |
| IRS990/Desc | 0 | PROVIDE MEALS, BEVERAGES AND ENTERTAINMENT TO MEMBERS WHICH FOSTER FELLOWSHIP AND GOODWILL AMONG MEMBERS. FACILITIES ARE OPEN DAILY TO PROVIDE MEMBER SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2655 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JOHN RHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALTER GEHRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS VARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGG KAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN DUNSMOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF MEAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4200 |
| 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 | 38233 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1138 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2380 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 1019085 |
| IRS990/GamingGrossIncomeAmt | 0 | 1078904 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 91851 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1525160 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3820 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 429456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10426 |
| IRS990/InterestGrp/TotalAmt | 0 | 858 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8300 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7800 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 327367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 262570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 239019 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 566386 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5161 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 10590 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SOCIAL AND ENTERTAINMENT SERVICES TO MEMBERS AS WELL AS SUPPORT COMMUNITY ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 35615 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29763 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 267251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 232431 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1242 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1242 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59819 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 59819 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208360 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 209200 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 840 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1341 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1341 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 616 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7000 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3828 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 410 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 400 |
| IRS990/OtherOrganizationDsc | 0 | UNINCORPORATED ASSOCIATION |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76947 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13579 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY MEAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPONSOR MEMBER TRIPS, PARTIES, PICNICS AND OTHER SOCIAL GATHERINGS FOR MEMBERS AND THEIR FAMILIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 555 |
| IRS990/PYContributionsGrantsAmt | 0 | 14210 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 120390 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 83672 |
| IRS990/PYOtherRevenueAmt | 0 | 269530 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143166 |
| IRS990/PYTotalExpensesAmt | 0 | 347783 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 283753 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34820 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1341 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 267251 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 232431 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32686 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19867 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 209088 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 281465 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 490553 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24931 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45902 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70833 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 239019 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 2380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 2380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | RAFFLES |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 211 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 874787 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 874787 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1019085 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1078904 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1078904 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 59819 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 126213 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 126213 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 18085 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 18085 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JEFF MEAD |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 34 SOUTH EARL STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | SHIPPENSBURG |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 17257 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 12500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATION FOR FOOD AND SUPPLIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DONATION FOR EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | LEAGUE SPONSORSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | LEAGUE SPONSORSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | DONATION FOR FOOD AND SUPPLIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | DONATION FOR CANCER RESEARCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | POOL DONATION/LEAGUE SPONSORSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | DONATION FOR VARIOUS PROGRAMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | KING'S KETTLE FOOD BANK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | LURGAN TOWNSHIP RECREATION CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | SHIPPENSBURG AREA ATHLETIC ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | SHIPPENSBURG AREA MIDGET FOOTBALL ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | SHIPPENSBURG MEALS ON WHEELS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | AMERICAN CANCER SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | SHIPPENSBURG BOROUGH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 7 | SHIPPENSBURG UNIVERSITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 251688605 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 251587906 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 237270303 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 131788491 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 232046093 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 30 N FAYETTE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 13978 CUMBERLAND HWY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | PO BOX 94 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 30 S PENN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 250 WILLIAMS STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | 111 N FAYETTE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 6 | 1871 OLD MAIN DR |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | SHIPPENSBURG |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | ROXBURY |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | SHIPPENSBURG |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | SHIPPENSBURG |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/City | 5 | SHIPPENSBURG |
| IRS990ScheduleI/RecipientTable/USAddress/City | 6 | SHIPPENSBURG |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 5 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 6 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 17257 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 17251 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 17257 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 17257 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 4 | 30303 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 5 | 17257 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 6 | 17257 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHO PAY YEARLY OR LIFE DUES TO BELONG TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A BOARD MEMBER REVIEWS THE 990 WITH THE PREPARER AND THEN THE FORM IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS A MEMBERS ONLY ORGANIZATION AND THEREFORE DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 306744 |
| IRS990/TotalAssetsEOYAmt | 0 | 269348 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 306744 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 269348 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10590 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 314340 |
| IRS990/TotalGrossUBIAmt | 0 | -491 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39493 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36917 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39493 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36917 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 267251 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 232431 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42433 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1242 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268179 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 279520 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -491 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 306744 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 269348 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 4593 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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