Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Pennsylvania Telephone Association
990 • Fiscal year 2016 • EIN 23-0961230
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 44.9% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$838,748
Down $405,960 (-33%) from 2015
Net Assets
Down$789,230
Down $5,997 (-0.8%) from 2015
Liabilities
Down$49,518
Down $399,963 (-89%) from 2015
Revenue And Expenses
Revenue
Up$471,849
Up $21,150 (+4.7%) from 2015
Expenses
Up$485,288
Up $1,040 (+0.2%) from 2015
Net Income
Up-$13,439
Up $20,110 (+60%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 25, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $471,849
Mission and Program Overview
Mission
Encouraging harmonious relationships among units of the telephone industry throughout the commonwealth of pennsylvania
To encourage harmonious relationships among units of the telephone industry throughout PA.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $692,027 | $473,328 | ▼ $218,699 |
| Investments in Publicly Traded Securities | $258,526 | $295,244 | ▲ $36,718 |
| Cash and Non-Interest-Bearing Accounts | $72,057 | $52,941 | ▼ $19,116 |
| Accounts Receivable | $210,911 | $6,558 | ▼ $204,353 |
| Prepaid Expenses and Deferred Charges | $4,168 | $4,548 | ▲ $380 |
| Land, Buildings, and Equipment, Net | $4,452 | $3,562 | ▼ $890 |
| Total Assets | $1,244,708 | $838,748 | ▼ $405,960 |
| Other Assets Total | $2,567 | $2,567 | → $0 |
| Liabilities | |||
| Deferred Revenue | $425,634 | $29,057 | ▼ $396,577 |
| Accounts Payable and Accrued Expenses | $23,847 | $20,461 | ▼ $3,386 |
| Total Liabilities | $449,481 | $49,518 | ▼ $399,963 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $795,227 | $789,230 | ▼ $5,997 |
| Total Net Assets Fund Balance | $795,227 | $789,230 | ▼ $5,997 |
| Total Liabilities and Net Assets / Fund Balance | $1,244,708 | $838,748 | ▼ $405,960 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,562 | $80,629 | $84,191 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven J Samara | President | FT | $143,497 | $68,590 | $212,087 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steven Tourje | Chairman |
| Frank M Coughlin | Vice Chairman |
| Frank Pilling | director |
| Jeanne Shearer | Director |
| Jeff Handley | Director |
| Jim Kail | Director |
| Gary Zingaretti | Director (Non-voting) |
| Dennis K Cutrell | Director - Exec. Committe |
| Michael Shultz | Director - Exec. Committe |
| Tom Bailey | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,767
- Program Service Revenue
- $424,884
- Investment Income
- $26,630
- Other Revenue
- $18,568
- All Other Contributions
- $1,767
- Change in Net Assets
- $-13,439
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $471,849
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $16,229
- Total Revenue per Audited Statements
- $488,078
- Total Revenue per Form 990
- $471,849
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $310,265 |
| Other Expenses | $175,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $204,287 |
| Other Salaries and Wages | - | - | - | $72,667 |
| Occupancy | - | - | - | $50,050 |
| Fees for Services Legal | - | - | - | $45,000 |
| Office Expenses | - | - | - | $31,293 |
| Payroll Taxes | - | - | - | $16,199 |
| Conferences and Meetings | - | - | - | $10,768 |
| Other Expenses | - | - | - | $10,350 |
| Other Employee Benefits | - | - | - | $8,627 |
| Pension Plan Contributions | - | - | - | $8,485 |
| Fees for Services Accounting | - | - | - | $8,000 |
| Advertising | - | - | - | $4,380 |
| Information Technology | - | - | - | $2,294 |
| Depreciation Depletion | - | - | - | $890 |
| Total Functional Expenses | $0 | $0 | $0 | $485,288 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $485,288 |
| Expenses per Audited Statements | $481,790 |
| Total Expenses per Audited Statements | $481,790 |
| Expenses Not Reported on Financial Statements | $3,498 |
| Other Expense Adjustments | $3,498 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“The association has two classes of membership. Any person, partnership, corporation or other legal entity providing local exchange communications service as a public utility within the commonwealth of Pennsylvania is eligible for active membership. Active membership entitles the holder to an active part in all the work and functions, access to all facilities, and one vote on all matters pertaining to the policies, work, and management of the association provided; however, where two or more active members are under common management, control or ownership, such group is entitled to one vote on association matters and limited to one directorship on the board. Any individual, partnership, corporation or other legal entity, which manufactures or distributes any communication equipment or supplies to, or performs services for active members of the association is eligible for associate membership. This membership is subject to the approval of the board of directors. Associate membership entitles the holder to certain privileges and facilities of the association as may be prescribed from time to time by the board of directors, but, as specifically delineated in Article V, does not entitle the holder to vote or hold office in this association.”
Form 990, Part VI, Section A, line 7A
“The association has two classes of membership. active member any person, partnership, corporation or other legal entity providing local exchange communications service as a public utility within the commonwealth of Pennsylvania is eligible for active membership. Active membership entitles the holder to an active part in all the work and functions, access to all facilities, and one vote on all matters pertaining to the policies, work, and management of the association provided, however, where two or more active members are under common management, control or ownership, such group is entitled to one vote on association matters and limited to one directorship on the board. Any individual, partnership, corporation or other legal entity, which manufactures or distributes any communication equipment or supplies to, or performs services for active members of the association is eligible for associate membership. This membership is subject to the approval of the board of directors. Associate membership entitles the holder to certain privileges and facilities of the association as may be prescribed from time to time by the board of directors, but, as specifically delineated in Article V, Does not entitle the holder to vote or hold office in this association.”
Form 990, Part VI, Section A, line 7B
“Two-thirds affirmative vote of all active members is required to suspend or expel any member for cause after an appropriate hearing, except if the reason for suspension is when a member becomes delinquent in payment of dues for a total period of six months. This results in automatic suspension.”
Form 990, Part VI, Section B, line 11B
“Management reviews the Form 990 with the auditors prior to filing.”
Form 990, Part VI, Section B, line 15
“The president's compensation is reviewed annually by the board and any raise or bonus is documented in the minutes of the december board meeting.”
Form 990, Part VI, Section C, line 19
“The association makes its governing documents and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pennsylvania Telephone Association
- EIN
- 23-0961230
- Phone
- 7172388311
- Address
- 30 NORTH THIRD STREET, HARRISBURG, PA 17101
Signing Officer
- Name
- Steven J Samara
- Title
- President
- Phone
- 7172388311
- Signed
- 2017-07-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven J Samara
- Formed
- 1902
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- Baker Tilly Virchow Krause LLP
- Address
- 1000 Commerce Park Dr, Williamsport, PA 17701
- Preparer
- Jaime L Kuntz CPA
- Phone
- 5703236023
Supplemental Narrative
Financial Statement Notes
Part X, Line 2:
“The Association is exempt from federal income taxes as an organization described under the Internal Revenue Code (IRC) Section 501(c)(6), except for net income derived from unrelated business activities, if any. In addition, the Association is organized under the Pennsylvania Nonprofit Association Law and is exempt from state income taxes.”
Part XI, Line 2D - Other Adjustments:
“Advertising expense netted against revenue on the financial statements -3,498.”
Part XII, Line 4B - Other Adjustments:
“Advertising expense netted against revenue on the financial statements 3,498.”
Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23847 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20461 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 210911 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6558 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To encourage harmonious relationships among units of the telephone industry throughout PA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4380 |
| IRS990/AllOtherContributionsAmt | 0 | 1767 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Susan Carter |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172388311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 NORTH THIRD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204287 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10768 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26630 |
| IRS990/CYOtherExpensesAmt | 0 | 175023 |
| IRS990/CYOtherRevenueAmt | 0 | 18568 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 424884 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 310265 |
| IRS990/CYTotalExpensesAmt | 0 | 485288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 471849 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 425634 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29057 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 890 |
| IRS990/Desc | 0 | The organization encourages harmonious relationships among units of the telephone industry throughout the commonwealth of Pennsylvania. The organization represents members before the Pennsylvania Public Utility Commission, holds meetings, keeps members informed of pertinent issues, and provides lobbying services on behalf of members. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 10 | 54790 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steven Tourje |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Frank M Coughlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Shultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dennis K Cutrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim Kail |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeanne Shearer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gary Zingaretti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeff Handley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Frank Pilling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Steven J Samara |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 157297 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director - Exec. Committe |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director - Exec. Committe |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director (Non-voting) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1902 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16823 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16823 |
| IRS990/GrossReceiptsAmt | 0 | 471849 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2294 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9807 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9807 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 258526 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 295244 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3562 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84191 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Encouraging harmonious relationships among units of the telephone industry throughout the commonwealth of Pennsylvania |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 795227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 789230 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16823 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16823 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19727 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50050 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31293 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2567 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2567 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8627 |
| IRS990/OtherExpensesGrp/Desc | 0 | dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Directors Expense |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10350 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NE TELECOM SHOW REV |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Advertising Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13268 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13268 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5300 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 5300 |
| IRS990/OtherRevenueTotalAmt | 0 | 18568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72667 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16199 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8485 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4168 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4548 |
| IRS990/PrincipalOfficerNm | 0 | Steven J Samara |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -12285 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 424884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 424884 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2627 |
| IRS990/PYOtherExpensesAmt | 0 | 182234 |
| IRS990/PYOtherRevenueAmt | 0 | 21788 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 426284 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33549 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 302014 |
| IRS990/PYTotalExpensesAmt | 0 | 484248 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 450699 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13439 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 692027 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 473328 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3562 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80629 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84191 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3498 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 481790 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 19727 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3498 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -3498 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16229 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 471849 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Association is exempt from federal income taxes as an organization described under the Internal Revenue Code (IRC) Section 501(c)(6), except for net income derived from unrelated business activities, if any. In addition, the Association is organized under the Pennsylvania Nonprofit Association Law and is exempt from state income taxes. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING EXPENSE NETTED AGAINST REVENUE ON THE FINANCIAL STATEMENTS -3,498. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ADVERTISING EXPENSE NETTED AGAINST REVENUE ON THE FINANCIAL STATEMENTS 3,498. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3562 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 485288 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 471849 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 488078 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 481790 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 143497 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 6000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 14950 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 39840 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 7800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Steven J Samara |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 212087 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PAYS DUES TO THE COUNTRY CLUB OF HARRISBURG AND THE HARRISBURG ROTARY CLUB FOR THE PRESIDENT STEVEN J. SAMARA. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 1a |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The association has two classes of membership. Any person, partnership, corporation or other legal entity providing local exchange communications service as a public utility within the commonwealth of Pennsylvania is eligible for active membership. Active membership entitles the holder to an active part in all the work and functions, access to all facilities, and one vote on all matters pertaining to the policies, work, and management of the association provided; however, where two or more active members are under common management, control or ownership, such group is entitled to one vote on association matters and limited to one directorship on the board. Any individual, partnership, corporation or other legal entity, which manufactures or distributes any communication equipment or supplies to, or performs services for active members of the association is eligible for associate membership. This membership is subject to the approval of the board of directors. Associate membership entitles the holder to certain privileges and facilities of the association as may be prescribed from time to time by the board of directors, but, as specifically delineated in Article V, does not entitle the holder to vote or hold office in this association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The association has two classes of membership. active member any person, partnership, corporation or other legal entity providing local exchange communications service as a public utility within the commonwealth of Pennsylvania is eligible for active membership. Active membership entitles the holder to an active part in all the work and functions, access to all facilities, and one vote on all matters pertaining to the policies, work, and management of the association provided, however, where two or more active members are under common management, control or ownership, such group is entitled to one vote on association matters and limited to one directorship on the board. Any individual, partnership, corporation or other legal entity, which manufactures or distributes any communication equipment or supplies to, or performs services for active members of the association is eligible for associate membership. This membership is subject to the approval of the board of directors. Associate membership entitles the holder to certain privileges and facilities of the association as may be prescribed from time to time by the board of directors, but, as specifically delineated in Article V, Does not entitle the holder to vote or hold office in this association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Two-thirds affirmative vote of all active members is required to suspend or expel any member for cause after an appropriate hearing, except if the reason for suspension is when a member becomes delinquent in payment of dues for a total period of six months. This results in automatic suspension. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Management reviews the Form 990 with the auditors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD AND ANY RAISE OR BONUS IS DOCUMENTED IN THE MINUTES OF THE DECEMBER BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The association makes its governing documents and financial statements available 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 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 251862118 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | Inactive |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Prime 4 Communications LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 30 N third St Suite 300 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | HArrisburg |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 17101 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1244708 |
| IRS990/TotalAssetsEOYAmt | 0 | 838748 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1244708 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 838748 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1767 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 485288 |
| IRS990/TotalGrossUBIAmt | 0 | 5300 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 449481 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49518 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 449481 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49518 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 795227 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 789230 |
| IRS990/TotalOtherCompensationAmt | 0 | 54790 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 424884 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 157297 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39898 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 424884 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 471849 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5300 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1244708 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 838748 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 795227 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 789230 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 30 NORTH THIRD STREET |
| IRS990/USAddress/CityNm | 0 | HARRISBURG |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $838,748
- Liabilities
- $49,518
- Net assets
- $789,230
- Revenue
- $471,849
- Expenses
- $485,288
- Net income
- -$13,439