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
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$1,181,719
Up $25,288 (+2.2%) from 2022
Net Assets
Up$1,163,106
Up $70,303 (+6.4%) from 2022
Liabilities
Down$18,613
Down $45,015 (-71%) from 2022
Revenue
Down$267,151
Down $16,637 (-5.9%) from 2022
Expenses
Up$251,414
Up $21,827 (+9.5%) from 2022
Net Income
Down$15,737
Down $38,464 (-71%) from 2022
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 | $1,092,803 | $1,163,106 | ▲ $70,303 |
| Investments in Publicly Traded Securities | $518,384 | $613,294 | ▲ $94,910 |
| Land, Buildings, and Equipment, Net | $471,774 | $470,299 | ▼ $1,475 |
| Cash and Non-Interest-Bearing Accounts | $143,370 | $72,134 | ▼ $71,236 |
| Inventories for Sale or Use | $13,571 | $11,188 | ▼ $2,383 |
| Accounts Receivable | $6,293 | $8,059 | ▲ $1,766 |
| Prepaid Expenses and Deferred Charges | $2,349 | $6,055 | ▲ $3,706 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,156,431 | $1,181,719 | ▲ $25,288 |
| Other Assets Total | $690 | $690 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,428 | $14,413 | ▲ $3,985 |
| Deferred Revenue | $53,200 | $4,200 | ▼ $49,000 |
| Total Liabilities | $63,628 | $18,613 | ▼ $45,015 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,092,803 | $1,163,106 | ▲ $70,303 |
| Total Liabilities and Net Assets / Fund Balance | $1,156,431 | $1,181,719 | ▲ $25,288 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $470,299 | $223,572 | $693,871 |
| Name | Title |
|---|---|
| J Thomas Moore | President |
| Edward S Webster | Governor |
| James W Wolitarsky | Governor |
| Matthew a Taylor | Governor |
| William L Conrad | Governor |
| Isaac W Roberts Ii | Secretary |
| Thomas F Emlen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $157,602 |
| Salaries, Compensation, and Employee Benefits | $93,812 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,447 | - | - | $58,447 |
| Depreciation Depletion | $39,323 | - | - | $39,323 |
| All Other Expenses | $21,655 | - | - | $21,655 |
| Insurance | $20,379 | - | - | $20,379 |
| Pension Plan Contributions | $18,778 | - | - | $18,778 |
| Other Employee Benefits | $10,497 | - | - | $10,497 |
| Office Expenses | $9,913 | - | - | $9,913 |
| Other Expenses | $9,911 | - | - | $9,911 |
| Fees for Services Accounting | $7,900 | - | - | $7,900 |
| Payroll Taxes | $6,090 | - | - | $6,090 |
| Occupancy | $3,054 | - | - | $3,054 |
| Conferences and Meetings | $2,289 | - | - | $2,289 |
| Total Functional Expenses | $251,414 | $0 | $0 | $251,414 |
| 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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10428 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14413 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6293 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8059 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 14892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21655 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21655 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| 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 | 143370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72134 |
| 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 | 2289 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2289 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 66705 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19165 |
| IRS990/CYOtherExpensesAmt | 0 | 157602 |
| IRS990/CYOtherRevenueAmt | 0 | 14969 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 218125 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93812 |
| IRS990/CYTotalExpensesAmt | 0 | 251414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 267151 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39323 |
| 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 | 7900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7900 |
| 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 | J THOMAS MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ISAAC W ROBERTS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS F EMLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM L CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW A TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD S WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES W WOLITARSKY |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| 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 | 333856 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 81312 |
| 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 | 36492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20379 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20379 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13571 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19165 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 19165 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 518384 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 613294 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 223572 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 471774 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 470299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 693871 |
| 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 | 1092803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1163106 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14607 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14607 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 18165 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 54566 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3054 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3054 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9913 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9913 |
| 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 | 10497 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10497 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKKEEPING |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUNDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9911 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21795 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11112 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10271 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9911 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 362 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 362 |
| IRS990/OtherRevenueTotalAmt | 0 | 362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58447 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58447 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6090 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6090 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18778 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18778 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6055 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS EMLEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHRISTMAS FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 167050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 63479 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17887 |
| IRS990/PYOtherExpensesAmt | 0 | 148523 |
| IRS990/PYOtherRevenueAmt | 0 | 21539 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81064 |
| IRS990/PYTotalExpensesAmt | 0 | 229587 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 283788 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15737 |
| 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 | 1092803 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1163106 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 470299 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 223572 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 693871 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 470299 |
| 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 | 1156431 |
| IRS990/TotalAssetsEOYAmt | 0 | 1181719 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1156431 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1181719 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 14892 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 251414 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 251414 |
| IRS990/TotalGrossUBIAmt | 0 | 19165 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63628 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18613 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63628 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18613 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1092803 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1163106 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 218125 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233094 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 267151 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 19165 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1156431 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1181719 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS EMLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6102460664 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-30 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 | 2023-07-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN D FLICK |
| ReturnHeader/ReturnTs | 0 | 2023-07-10T07:56:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THOMAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EMLEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-04-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.