Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$1,062,180
Up $106,899 (+11%) from 2020
Net Assets
Up$1,002,492
Up $120,051 (+14%) from 2020
Liabilities
Down$59,688
Down $13,152 (-18%) from 2020
Revenue
Down$221,527
Down $49,899 (-18%) from 2020
Expenses
Down$222,906
Down $348 (-0.2%) from 2020
Net Income
Down-$1,379
Down $49,551 (-103%) from 2020
To provide an opportunity for members and guests to enjoy the camaraderie fostered by the shared experience of making, serving, and eating gourmet meals.
To provide an opportunity for the shared enjoyment of making, serving, and eating gourmet meals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $882,441 | $1,002,492 | ▲ $120,051 |
| Investments in Publicly Traded Securities | $340,842 | $482,275 | ▲ $141,433 |
| Land, Buildings, and Equipment, Net | $469,678 | $440,679 | ▼ $28,999 |
| Cash and Non-Interest-Bearing Accounts | $100,765 | $118,176 | ▲ $17,411 |
| Accounts Receivable | $25,659 | $0 | ▼ $25,659 |
| Inventories for Sale or Use | $16,091 | $14,219 | ▼ $1,872 |
| Prepaid Expenses and Deferred Charges | $1,556 | $6,141 | ▲ $4,585 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $955,281 | $1,062,180 | ▲ $106,899 |
| Other Assets Total | $690 | $690 | → $0 |
| Liabilities | |||
| Deferred Revenue | $48,350 | $50,400 | ▲ $2,050 |
| Accounts Payable and Accrued Expenses | $24,490 | $9,288 | ▼ $15,202 |
| Total Liabilities | $72,840 | $59,688 | ▼ $13,152 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $882,441 | $1,002,492 | ▲ $120,051 |
| Total Liabilities and Net Assets / Fund Balance | $955,281 | $1,062,180 | ▲ $106,899 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $440,679 | $152,933 | $593,612 |
| Name | Title |
|---|---|
| J Thomas Moore | President |
| James W Wolitarsky | Governor |
| Matthew a Taylor | Governor |
| Peter Wilmerding | Governor |
| Thomas F Emlen | Governor |
| Isaac W Roberts Ii | Secretary |
| Edward S Webster | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $140,259 |
| Salaries, Compensation, and Employee Benefits | $82,647 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,992 | - | - | $55,992 |
| Depreciation Depletion | $28,999 | - | - | $28,999 |
| Insurance | $21,417 | - | - | $21,417 |
| All Other Expenses | $18,708 | - | - | $18,708 |
| Fees for Services Accounting | $17,399 | - | - | $17,399 |
| Pension Plan Contributions | $17,353 | - | - | $17,353 |
| Other Expenses | $8,560 | - | - | $8,560 |
| Office Expenses | $5,631 | - | - | $5,631 |
| Other Employee Benefits | $5,375 | - | - | $5,375 |
| Payroll Taxes | $3,927 | - | - | $3,927 |
| Occupancy | $2,676 | - | - | $2,676 |
| Conferences and Meetings | $984 | - | - | $984 |
| Total Functional Expenses | $222,906 | $0 | $0 | $222,906 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members”
“The members elect the governing body”
“No committees exist with authority to act on behalf of the governing body”
“No review of form 990 is performed. The officers and governors review the annual financial statement prepared by the accountants and discuss it with the general membership.”
“The organization does not make its governing documents or financial statements available to the public as it accepts no outside contributions or funding.”
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 | 24490 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9288 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25659 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN OPPORTUNITY FOR THE SHARED ENJOYMENT OF MAKING, SERVING, AND EATING GOURMET MEALS. |
| IRS990/AllOtherContributionsAmt | 0 | 20950 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18708 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18708 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH HASSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154993255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 211 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALA CYNWYD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118176 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 984 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 984 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 11453 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20950 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16633 |
| IRS990/CYOtherExpensesAmt | 0 | 140259 |
| IRS990/CYOtherRevenueAmt | 0 | -2951 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 186895 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1379 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82647 |
| IRS990/CYTotalExpensesAmt | 0 | 222906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 221527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48350 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28999 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28999 |
| IRS990/Desc | 0 | FOOD & BEVERAGE |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17399 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17399 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | THOMAS F EMLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW A TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES W WOLITARSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER WILMERDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ISAAC W ROBERTS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD S WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J THOMAS MOORE |
| 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/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/TitleTxt | 0 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1887 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 232980 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21417 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16091 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16633 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 16633 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 340842 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 482275 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 152933 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 469678 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 440679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 593612 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AN OPPORTUNITY FOR MEMBERS AND GUESTS TO ENJOY THE CAMARADERIE FOSTERED BY THE SHARED EXPERIENCE OF MAKING, SERVING, AND EATING GOURMET MEALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 882441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1002492 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9183 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9183 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 15633 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 121430 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2676 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2676 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5631 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 690 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 690 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5375 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5375 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKKEEPING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8560 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15978 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8560 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CARES ACT CREDITS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7050 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -818 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -818 |
| IRS990/OtherRevenueTotalAmt | 0 | 6232 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55992 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3927 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17353 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17353 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1556 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6141 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD S WEBSTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHRISTMAS FUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 158550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28345 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26734 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31427 |
| IRS990/PYOtherExpensesAmt | 0 | 146136 |
| IRS990/PYOtherRevenueAmt | 0 | 5153 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 208112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77118 |
| IRS990/PYTotalExpensesAmt | 0 | 223254 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 271426 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1379 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 882441 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1002492 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 440679 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 152933 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 593612 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 440679 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO COMMITTEES EXIST WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW OF FORM 990 IS PERFORMED. THE OFFICERS AND GOVERNORS REVIEW THE ANNUAL FINANCIAL STATEMENT PREPARED BY THE ACCOUNTANTS AND DISCUSS IT WITH THE GENERAL MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS IT ACCEPTS NO OUTSIDE CONTRIBUTIONS OR FUNDING. |
| 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 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 955281 |
| IRS990/TotalAssetsEOYAmt | 0 | 1062180 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 955281 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1062180 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 20950 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 222906 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 222906 |
| IRS990/TotalGrossUBIAmt | 0 | 16633 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72840 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59688 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72840 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59688 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 882441 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1002492 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 186895 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183944 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 221527 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 16633 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 955281 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1062180 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 98 |
| IRS990/USAddress/CityNm | 0 | BALA CYNWYD |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19004 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD S WEBSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6102460664 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE RABBIT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THER |
| ReturnHeader/Filer/EIN | 0 | 230997840 |
| ReturnHeader/Filer/PhoneNum | 0 | 6102460664 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 98 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALA CYNWYD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133628255 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Condon O'Meara McGinty & Donnelly LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 524 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Valley Forge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 194810524 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6107835772 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN D FLICK |
| ReturnHeader/ReturnTs | 0 | 2021-10-13T15:37:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | EDWARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WEBSTER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-04-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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