Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$2,112,673
Down $2,557 (-0.1%) from 2014
Net Assets
Down$2,110,924
Down $3,857 (-0.2%) from 2014
Liabilities
Up$1,749
Up $1,300 (+290%) from 2014
Revenue
Down$701,616
Down $30,850 (-4.2%) from 2014
Expenses
Down$705,473
Down $3,260 (-0.5%) from 2014
Net Income
Down-$3,857
Down $27,590 (-116%) from 2014
People helping people, raising money for local and national organizations.
Support local and national civic and charitable endeavors
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,114,781 | $2,110,924 | ▼ $3,857 |
| Land, Buildings, and Equipment, Net | $1,738,578 | $1,738,578 | → $0 |
| Savings and Temporary Cash Investments | $199,692 | $230,099 | ▲ $30,407 |
| Cash and Non-Interest-Bearing Accounts | $171,760 | $131,996 | ▼ $39,764 |
| Inventories for Sale or Use | $5,200 | $5,200 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,119,790 | $2,112,673 | ▼ $7,117 |
| Other Assets Total | $4,560 | $6,800 | ▲ $2,240 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,009 | $1,749 | ▼ $3,260 |
| Total Liabilities | $5,009 | $1,749 | ▼ $3,260 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,114,781 | $2,110,924 | ▼ $3,857 |
| Total Liabilities and Net Assets / Fund Balance | $2,119,790 | $2,112,673 | ▼ $7,117 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,488,578 | - | - |
| Land | $250,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| H David Herring | Secretary | FT | $20,650 | $20,650 |
| Richard a Valko | Treasurer | - | $1,425 | $1,425 |
| Fred Hentzman Iii | Trustee | PT | $900 | $900 |
| Jeffrey Six | Past President | PT | $900 | $900 |
| Douglas Hoffman | Trustee | PT | $600 | $600 |
| Lawrence Mendelhall | Past President/trustee | PT | $500 | $500 |
| Omas a Sheets | Trustee | PT | $500 | $500 |
| Steven Wetzel | Trustee | PT | $400 | $400 |
| Charles Morris | President | - | $400 | $400 |
| Name | Title |
|---|---|
| Jimmy Harris | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $319,234 |
| Other Expenses | $255,413 |
| Grants and Similar Amounts Paid | $130,826 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $253,497 |
| Occupancy | - | - | - | $146,157 |
| Grants to Domestic Orgs | - | - | - | $123,326 |
| Payroll Taxes | - | - | - | $37,919 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $24,431 |
| Conferences and Meetings | - | - | - | $21,339 |
| Insurance | - | - | - | $20,434 |
| Payments to Affiliates | - | - | - | $13,206 |
| Grants to Domestic Individuals | - | - | - | $7,500 |
| Fees for Services Accounting | - | - | - | $6,599 |
| Advertising | - | - | - | $2,727 |
| Pension Plan Contributions | - | - | - | $2,487 |
| Office Expenses | - | - | - | $2,251 |
| Other Expenses | - | - | - | $1,747 |
| Other Employee Benefits | - | - | - | $900 |
| Travel | - | - | - | $625 |
| All Other Expenses | - | - | - | $587 |
| Information Technology | - | - | - | $113 |
| Total Functional Expenses | $0 | $0 | $0 | $705,473 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Littlestown High School Football Program | Littlestown, PA | 501(c)(3) | Bought New Score Board for Football Field | $20,000 |
| Borough of Littlestown | Littlestown, PA | 501(c)(3) | Renew Community Park and Fireworks for 250th Anniversary | $18,500 |
| Grand Aerie Foe Charities | Grove City, OH | 501(c)(3) | TO PROVIDE FUNDING FOR MULTIPLE PURPOSES: CHILD ABUSE, KIDNEY FOUNDATIONS, SPINAL INJURY FOUNDATIONS, HEART FOUNDATIONS, DIABETES RESEARCH FOUNDATIONS, ALZHEIMER FOUNDATIONS, MUSCULAR DYSTROPHY FOUNDATIONS, CHILDRENS FOUNDATIONS. | $13,250 |
| Littlestown High School Football Program | Littlestown, PA | 501(c)(3) | To Provide Assistance for New Uniforms, Equipment, Travel, Etc. | $10,050 |
| Wounded Warrior Project | Jacksonville, FL | 501(c)(3) | Assist Wounded Warriors and Their Families | $10,000 |
| Littlestown Eagles Softball | Littlestown, PA | - | Sponsorship for the Equipment and Entry Fees for Tournaments | $7,000 |
| Abate of Pennsylvania | Harrisburg, PA | 501(c)(3) | To Provide Christmas Presents for Kids | $5,100 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,493,657 |
| Gaming Direct Expenses | $1,195,677 |
| Professional Fundraising Fees | $0 |
“A current member recommends someone to become a member. An interview is performed by the board and criminal background check is run. The membership votes on acceptance.”
“Candidates for the governing body are posted for membership to review for about 2 weeks. A vote by the membership is held the 1st thursday in may every year, following roberts rules of order.”
“The membership approves all expenditures of the organization prior to payments, with exception of only emergencies up to $4,000.”
“The secretary/treasurer provides copies to the board of trustees for their review and they vote to approve the submitted forms.”
“The organization makes its governing documents and financial statements available to the public upon request.”
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 | 5009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1749 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT LOCAL AND NATIONAL CIVIC AND CHARITABLE ENDEAVORS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2727 |
| IRS990/AllOtherContributionsAmt | 0 | 60 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 587 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | H DAVID HERRING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173597055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 217 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLESTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17340 |
| 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 | 171760 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131996 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24431 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21339 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 442006 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 130826 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6075 |
| IRS990/CYOtherExpensesAmt | 0 | 255413 |
| IRS990/CYOtherRevenueAmt | 0 | 633881 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 319234 |
| IRS990/CYTotalExpensesAmt | 0 | 705473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 701616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SUPPORT LOCAL AND NATIONAL CIVIC AND CHARITABLE ENDEAVORS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6599 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| 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/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY SIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED HENTZMAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIMMY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN WETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OMAS A SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAWRENCE MENDELHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | H DAVID HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD A VALKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES MORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 20650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 400 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6000 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 1195677 |
| IRS990/GamingGrossIncomeAmt | 0 | 1493657 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 123326 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6000 |
| IRS990/GrossReceiptsAmt | 0 | 2339299 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28973 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 725223 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20434 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5200 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5200 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 12 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1738578 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1738578 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1738578 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 61600 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 553 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 553 |
| IRS990/MissionDesc | 0 | PEOPLE HELPING PEOPLE, RAISING MONEY FOR LOCAL AND NATIONAL ORGANIZATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2114781 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2110924 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1454 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296526 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 297980 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283217 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 283217 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28973 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28973 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2251 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4560 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 900 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ROUTE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUG TESTING & BACKGROU |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3969 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1747 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ROUTE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10728 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10695 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1735 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10695 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1735 |
| IRS990/OtherRevenueTotalAmt | 0 | 23711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 253497 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 13206 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37919 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2487 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | H DAVID HERRING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 69609 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 79825 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5175 |
| IRS990/PYOtherExpensesAmt | 0 | 289901 |
| IRS990/PYOtherRevenueAmt | 0 | 657682 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 339007 |
| IRS990/PYTotalExpensesAmt | 0 | 708733 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 732466 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3857 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28973 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2114781 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2110924 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 199692 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 230099 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1488578 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1488578 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1738578 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 181052 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1129715 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1129715 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1195677 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 32200 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1461457 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1493657 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 297980 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 17535 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 17535 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 13211 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 48427 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 35216 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 0.10000 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 7000 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | RICHARD GLASS |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GENERAL MANAGER FOR THE ENTIRE FACILITY AND ALL OPERATIONS, INCLUDING GAMING ACTIVITIES. |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | H DAVID HERRING |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 4267 MENGES MILL RD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LITTLESTOWN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 17340 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10050 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 13250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 18500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7000 |
| 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 | TO PROVIDE ASSISTANCE FOR NEW UNIFORMS, EQUIPMENT, TRAVEL, ETC. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO PROVIDE FUNDING FOR MULTIPLE PURPOSES: CHILD ABUSE, KIDNEY FOUNDATIONS, SPINAL INJURY FOUNDATIONS, HEART FOUNDATIONS, DIABETES RESEARCH FOUNDATIONS, ALZHEIMER FOUNDATIONS, MUSCULAR DYSTROPHY FOUNDATIONS, CHILDRENS FOUNDATIONS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO PROVIDE CHRISTMAS PRESENTS FOR KIDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | BOUGHT NEW SCORE BOARD FOR FOOTBALL FIELD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | RENEW COMMUNITY PARK AND FIREWORKS FOR 250TH ANNIVERSARY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | ASSIST WOUNDED WARRIORS AND THEIR FAMILIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | SPONSORSHIP FOR THE EQUIPMENT AND ENTRY FEES FOR TOURNAMENTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LITTLESTOWN HIGH SCHOOL FOOTBALL PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | GRAND AERIE FOE CHARITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ABATE OF PENNSYLVANIA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | LITTLESTOWN HIGH SCHOOL FOOTBALL PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | BOROUGH OF LITTLESTOWN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | WOUNDED WARRIOR PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | LITTLESTOWN EAGLES SOFTBALL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 231727934 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 390920675 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 251434502 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 231727934 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 202370934 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 263618127 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 162 NEWARK STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1623 GATEWAY CIRCLE SOUTH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 15226 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 162 NEWARK STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 10 SOUTH QUEEN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 4899 BELFORT ROAD STE 300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 162 NEWARK STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LITTLESTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | GROVE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | HARRISBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | LITTLESTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | LITTLESTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | JACKSONVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | LITTLESTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 17340 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 42123 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 17105 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 17340 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 17340 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 32256 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 17340 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A CURRENT MEMBER RECOMMENDS SOMEONE TO BECOME A MEMBER. AN INTERVIEW IS PERFORMED BY THE BOARD AND CRIMINAL BACKGROUND CHECK IS RUN. THE MEMBERSHIP VOTES ON ACCEPTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CANDIDATES FOR THE GOVERNING BODY ARE POSTED FOR MEMBERSHIP TO REVIEW FOR ABOUT 2 WEEKS. A VOTE BY THE MEMBERSHIP IS HELD THE 1ST THURSDAY IN MAY EVERY YEAR, FOLLOWING ROBERTS RULES OF ORDER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERSHIP APPROVES ALL EXPENDITURES OF THE ORGANIZATION PRIOR TO PAYMENTS, WITH EXCEPTION OF ONLY EMERGENCIES UP TO $4,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SECRETARY/TREASURER PROVIDES COPIES TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND THEY VOTE TO APPROVE THE SUBMITTED FORMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.