Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$1,472,405
Up $142,119 (+11%) from 2024
Net Assets
Up$1,390,537
Up $137,748 (+11%) from 2024
Liabilities
Up$81,868
Up $4,371 (+5.6%) from 2024
Revenue
Up$386,156
Up $94,430 (+32%) from 2024
Expenses
Up$332,851
Up $43,281 (+15%) from 2024
Net Income
Up$53,305
Up $51,149 (+2372%) from 2024
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 | |||
| Investments in Publicly Traded Securities | $660,910 | $745,353 | ▲ $84,443 |
| Land, Buildings, and Equipment, Net | $449,064 | $398,628 | ▼ $50,436 |
| Cash and Non-Interest-Bearing Accounts | $199,007 | $303,191 | ▲ $104,184 |
| Inventories for Sale or Use | $14,196 | $16,347 | ▲ $2,151 |
| Prepaid Expenses and Deferred Charges | $1,122 | $8,886 | ▲ $7,764 |
| Accounts Receivable | $5,987 | $0 | ▼ $5,987 |
| Total Assets | $1,330,286 | $1,472,405 | ▲ $142,119 |
| Liabilities | |||
| Deferred Revenue | $64,300 | $63,210 | ▼ $1,090 |
| Accounts Payable and Accrued Expenses | $13,197 | $18,658 | ▲ $5,461 |
| Total Liabilities | $77,497 | $81,868 | ▲ $4,371 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,252,789 | $1,390,537 | ▲ $137,748 |
| Total Net Assets Fund Balance | $1,252,789 | $1,390,537 | ▲ $137,748 |
| Total Liabilities and Net Assets / Fund Balance | $1,330,286 | $1,472,405 | ▲ $142,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $398,628 | $321,732 | $720,360 |
| Name | Title |
|---|---|
| Thomas F Emlen | President |
| Alexander B Nalle | Governor |
| Francis B Lane | Governor |
| James W Wolitarsky | Governor |
| Isaac W Roberts Ii | Secretary |
| Harry R Madeira Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $263,660 |
| Salaries, Compensation, and Employee Benefits | $69,191 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,348 | - | - | $52,348 |
| Depreciation Depletion | $50,435 | - | - | $50,435 |
| All Other Expenses | $49,913 | - | - | $49,913 |
| Insurance | $32,474 | - | - | $32,474 |
| Other Expenses | $21,550 | - | - | $21,550 |
| Other Employee Benefits | $10,278 | - | - | $10,278 |
| Fees for Services Accounting | $8,800 | - | - | $8,800 |
| Payroll Taxes | $6,565 | - | - | $6,565 |
| Office Expenses | $5,984 | - | - | $5,984 |
| Travel | $3,307 | - | - | $3,307 |
| Occupancy | $3,059 | - | - | $3,059 |
| Total Functional Expenses | $332,851 | $0 | $0 | $332,851 |
| 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.”
“Bookkeeping: program service expenses 14,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,531. Grounds: program service expenses 10,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,735. Real estate taxes: program service expenses 7,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,699. Corporate taxes: program service expenses 5,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,300. Trash: program service expenses 4,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,406. Utilities: program service expenses 4,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,256. Miscellaneous: program service expenses 2,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,577. Water: program service expenses 409. Management and general expenses 0. Fundraising expenses 0. Total expenses 409.”
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 | 13197 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18658 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5987 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 63550 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49913 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49913 |
| 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/CashNonInterestBearingGrp/BOYAmt | 0 | 199007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 303191 |
| 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/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 70312 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26300 |
| IRS990/CYOtherExpensesAmt | 0 | 263660 |
| IRS990/CYOtherRevenueAmt | 0 | 8731 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 287575 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69191 |
| IRS990/CYTotalExpensesAmt | 0 | 332851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 386156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 64300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63210 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50435 |
| 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 | 8800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8800 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | FRANCIS B LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEXANDER B NALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES W WOLITARSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS F EMLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ISAAC W ROBERTS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRY R MADEIRA JR |
| 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/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/TitleTxt | 0 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| 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 | 456468 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 78894 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 21550 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32474 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14196 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26300 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 26300 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 660910 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 745353 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 321732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 449064 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 398628 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 720360 |
| 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 | 1252789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1390537 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8582 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8582 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 23300 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 84443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1252789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1390537 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3059 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3059 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5984 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5984 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10278 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10278 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHRISTMAS FUND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TREE FUND EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27758 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21550 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 149 |
| IRS990/OtherRevenueTotalAmt | 0 | 149 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52348 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52348 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6565 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1122 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8886 |
| IRS990/PrincipalOfficerNm | 0 | HARRY R MADEIRA JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TREE FUND REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHRISTMAS FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 196075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4943 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51935 |
| IRS990/PYOtherExpensesAmt | 0 | 192114 |
| IRS990/PYOtherRevenueAmt | 0 | 12138 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 222710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97456 |
| IRS990/PYTotalExpensesAmt | 0 | 289570 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 291726 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53305 |
| 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/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 398628 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 321732 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 720360 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 398628 |
| 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/ExplanationTxt | 5 | BOOKKEEPING: PROGRAM SERVICE EXPENSES 14,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,531. GROUNDS: PROGRAM SERVICE EXPENSES 10,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,735. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 7,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,699. CORPORATE TAXES: PROGRAM SERVICE EXPENSES 5,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,300. TRASH: PROGRAM SERVICE EXPENSES 4,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,406. UTILITIES: PROGRAM SERVICE EXPENSES 4,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,256. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,577. WATER: PROGRAM SERVICE EXPENSES 409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| 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 |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1330286 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1472405 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 63550 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 332851 |
| IRS990/TotalGrossUBIAmt | 0 | 26300 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77497 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 81868 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77497 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 81868 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1252789 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1390537 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 287575 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 386156 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 26300 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1330286 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1472405 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3307 |
| IRS990/TravelGrp/TotalAmt | 0 | 3307 |
| 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/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARRY R MADEIRA JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6102460664 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-31 |
| 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 | 2025-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN D FLICK |
| ReturnHeader/ReturnTs | 0 | 2025-08-13T08:49:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-04-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.