Civic Intelligence

Eastern National

990 • Fiscal year 2015 • EIN 23-1401703

Nov 01, 2014 to Oct 31, 2015 • Filed on Jun 13, 2016

Organization ProfileWWW.EASTERNNATIONAL.ORG

View Organization Page

470 Maryland Drive Suite 1Fort Washington, PA 19034

(215) 283-6900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.53x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$152,843

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$17,982,877

Up $1,843,507 (+11%) from 2014

Net Assets

Up

$7,524,744

Up $772,814 (+11%) from 2014

Liabilities

Up

$10,458,133

Up $1,070,693 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Up

$19,863,323

Up $1,852,547 (+10%) from 2014

Expenses

Up

$18,486,443

Up $2,222,660 (+14%) from 2014

Net Income

Down

$1,376,880

Down $370,113 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $14,863,553Liabilities 2010: $11,250,334Net Assets 2010: $3,613,2192010Assets 2011: $13,657,102Liabilities 2011: $10,452,455Net Assets 2011: $3,204,6472011Assets 2012: $14,086,507Liabilities 2012: $9,233,087Net Assets 2012: $4,853,4202012Assets 2013: $13,622,433Liabilities 2013: $8,462,689Net Assets 2013: $5,159,7442013Assets 2014: $16,139,370Liabilities 2014: $9,387,440Net Assets 2014: $6,751,9302014Assets 2015: $17,982,877Liabilities 2015: $10,458,133Net Assets 2015: $7,524,7442015Assets 2016: $20,987,205Liabilities 2016: $11,444,948Net Assets 2016: $9,542,2572016Assets 2017: $23,006,523Liabilities 2017: $10,856,582Net Assets 2017: $12,149,9412017Assets 2018: $24,152,366Liabilities 2018: $12,000,350Net Assets 2018: $12,152,0162018Assets 2019: $27,890,906Liabilities 2019: $11,695,020Net Assets 2019: $16,195,8862019Assets 2020: $20,941,663Liabilities 2020: $12,858,207Net Assets 2020: $8,083,4562020Assets 2021: $29,393,695Liabilities 2021: $12,524,968Net Assets 2021: $16,868,7272021Assets 2022: $30,999,539Liabilities 2022: $12,601,466Net Assets 2022: $18,398,0732022Assets 2023: $35,198,841Liabilities 2023: $11,892,140Net Assets 2023: $23,306,7012023Assets 2024: $36,954,997Liabilities 2024: $13,398,759Net Assets 2024: $23,556,2382024

Highlighted filing

2015

Assets$17,982,877
Liabilities$10,458,133
Net Assets$7,524,744
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $15,096,3222010Expenses 2011: $16,068,4472011Revenue 2012: $17,812,459Expenses 2012: $16,944,132Net Income 2012: $868,3272012Revenue 2013: $16,382,898Expenses 2013: $16,572,687Net Income 2013: -$189,7892013Revenue 2014: $18,010,776Expenses 2014: $16,263,783Net Income 2014: $1,746,9932014Revenue 2015: $19,863,323Expenses 2015: $18,486,443Net Income 2015: $1,376,8802015Revenue 2016: $23,400,804Expenses 2016: $20,768,514Net Income 2016: $2,632,2902016Revenue 2017: $23,836,030Expenses 2017: $22,244,592Net Income 2017: $1,591,4382017Revenue 2018: $24,084,960Expenses 2018: $22,903,755Net Income 2018: $1,181,2052018Revenue 2019: $26,569,969Expenses 2019: $22,410,975Net Income 2019: $4,158,9942019Revenue 2020: $9,701,062Expenses 2020: $16,617,033Net Income 2020: -$6,915,9712020Revenue 2021: $21,727,847Expenses 2021: $14,695,504Net Income 2021: $7,032,3432021Revenue 2022: $29,840,460Expenses 2022: $25,686,709Net Income 2022: $4,153,7512022Revenue 2023: $34,677,762Expenses 2023: $37,700,389Net Income 2023: -$3,022,6272023Revenue 2024: $32,154,337Expenses 2024: $31,952,102Net Income 2024: $202,2352024

Highlighted filing

2015

Revenue$19,863,323
Expenses$18,486,443
Net Income$1,376,880
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jun 13, 2016
Return Version
2014v6.0
Gross Receipts
$36,834,593
Mission and Program Overview

Mission

Eastern national promotes the public's understanding and support of america's national parks and other public trust partners by providing quality educational experiences, products and services through our operation of retail outlets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,602,984$8,414,682▲ $1,811,698
Inventories for Sale or Use$5,302,747$4,970,741▼ $332,006
Investments in Publicly Traded Securities$2,819,168$2,985,432▲ $166,264
Land, Buildings, and Equipment, Net$860,857$1,033,631▲ $172,774
Prepaid Expenses and Deferred Charges$385,987$382,821▼ $3,166
Accounts Receivable$167,627$188,866▲ $21,239
Total Assets$16,139,370$17,982,877▲ $1,843,507
Other Assets Total$0$6,704▲ $6,704
Liabilities
Other Liabilities$6,303,303$6,811,467▲ $508,164
Accounts Payable and Accrued Expenses$3,084,137$3,646,666▲ $562,529
Total Liabilities$9,387,440$10,458,133▲ $1,070,693
Net Assets / Fund Balance
Unrestricted Net Assets$6,751,930$7,362,591▲ $610,661
Temporarily Rstr Net Assets-$162,153-
Total Net Assets Fund Balance$6,751,930$7,524,744▲ $772,814
Total Liabilities and Net Assets / Fund Balance$16,139,370$17,982,877▲ $1,843,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$602,600$4,041,176$4,643,776
Leasehold Improvements$49,198$428,881$478,079
Land$362,500-$362,500
Other Land Buildings$19,333$80,251$99,584
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin KisslingChief Operating OfficerFT$131,821$21,022$152,843
John F RyanChief Administration OfficFT$135,921$15,123$151,044
Hank SchmoyerDirector of ItFT$116,737$24,684$141,421
Heidi a WhiteChief Financial OfficerFT$108,900$12,382$121,282
George MinnucciChief Executive OfficerPT$80,625$4,838$85,463
Dr G Jay GogueChair-$10,833-$10,833
Michael a Walker EsquireBoard Member-$625-$625
David HarmonBoard Member-$500-$500
Deborah YandalaVice Chair-$500-$500
Gerard GabrysBoard Member-$500-$500
Kevin ClarkBoard Member-$500-$500
Dr Gilbert L RochonSecretary/treasurer-$250-$250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$601
Other Revenue
$19,862,722
Change in Net Assets
$1,376,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,863,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$162,153
Total Revenue per Audited Statements
$20,025,476
Total Revenue per Form 990
$19,863,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,167,421
Other Expenses$4,827,107
Grants and Similar Amounts Paid$2,491,915
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,434,737$1,188,157-$7,622,894
Grants to Domestic Orgs$2,491,915--$2,491,915
Other Employee Benefits$1,389,280$235,286-$1,624,566
Payroll Taxes$634,037$172,669-$806,706
Occupancy$344,514$283,470-$627,984
Pension Plan Contributions$165,098$409,496-$574,594
Current Officers, Directors, Trustees, and Key Employees-$538,661-$538,661
Travel$325,330$157,773-$483,103
Information Technology-$350,079-$350,079
Depreciation Depletion$210,197$36,713-$246,910
Insurance$198,584--$198,584
Other Expenses$68,355$82,414-$150,769
Office Expenses-$112,131-$112,131
Fees for Services Legal-$90,071-$90,071
All Other Expenses$72,218$879-$73,097
Fees for Services Accounting-$64,100-$64,100
Interest-$12,167-$12,167
Conferences and Meetings-$12,131-$12,131
Fees for Services Other-$936-$936
Total Functional Expenses$14,673,121$3,813,322$0$18,486,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,252,716
Expenses per Audited Statements$18,486,443
Total Expenses per Form 990$18,486,443
Expenses Not Reported on Form 990$766,273
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceWashington, DC-To Support the Educational and Interpetive Mission of the National Parks Through Interpretive Programs and Publications, Purchasing Waysides and Exhibits, Supporting Volunteers in Parks, and Matching Nps Centennial Grants and Many Other Contributions$2,279,424
Usdoi Forest ServiceWashington, DC-To Support the Educational and Interpretive Mission of National Forests Including El Yunque, George Washington and Jefferson National Forests and$175,284
North Carolina Dept of Environmental and Natural ResourcesRaleigh, NC-To Support the Educational and Interpretive Mission of Fort Macon State Park$21,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances on Future Projects$5,282,682
Other Long-term Liability$677,065
Underfunded Pension Obilgation$466,618
Payroll and Sales Tax Payable$218,110
Accrued Post-retirement Medical Benefit Cost$166,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The executive committee is composed of the board chair, the vice chair of the board, the treasurer/secretary, and the ceo and a sufficient number of board members appointed by the board chair to provide a quorum of the board. All of the members of the committee are also part of the board of directors. The committee has and may exercise the power and authority of the full board in oversite and direction of the affairs and the business of the association except as otherwise provided in the association bylaws or to the extent of any power or authority of the committee to amend the bylaws or articles of incorporation, or execute a plan of merger or consolidation.”

Form 990, Part VI, Section B, Line 11

“The 990 is normally given to the chief financial officer and chief adminstration officer for review and signature. The chief financial officer reviews the 990 on behalf of the board and would bring any issues to the board as appropriate.”

Form 990, Part VI, Section B, Line 12C

“The following procedures will be followed in the administration of the conflict of interest policy: 1. This policy is to be communicated at least annually to each affiliated person. New directors and officers shall be provided a copy of the policy upon commencement of their relationship with the company. 2. A conflict of interest statement should be submitted annually, prior to october 31, to each affiliated person. The company may also require an affiliated person to complete a conflict of interest statement whenever a situation arises that may potentially involve this policy. 3. A disclosure of a conflict of interest or potential conflict requires that the board chair, or in the case of the board chair, the executive committee, review the situation and document a suggested resolution. The affiliated person making the disclosure shall be notified of the resolution in writing. All resolutions shall be determined based on the best interests of the company. 4. An affiliated person who is aware of a potential or perceived conflict of interest involving another affiliated person should report the situation in writing to the board chair; if the situation involves the board chair, to the executive committee. This report should be accompanied by reasonable supporting information or materials. It is a violation of company policy to retaliate against an affiliated person who files such a statement raising a potential or perceived conflict of interest. It is also a violation for an affiliated person knowingly to file a false statement.”

Form 990, Part VI, Section B, Line 15A

“The ceo level of compensation has been determined based on previous independent salary and wage studies that were commissioned and shared with the board of directors. The ceo compensation is based on board review of performance and is negotiated as part of the ceo's contract. The board chair signs the contract with the ceo on behalf of the organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are not made available to the public. The financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Eastern National
EIN
23-1401703
Phone
2152836900
Address
470 MARYLAND DRIVE SUITE 1, FORT WASHINGTON, PA 19034

Signing Officer

Name
John F Ryan
Title
Chief Administration Officer
Phone
2152836900
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Minnucci
Formed
1948
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
511
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Paul J Kelly Iii CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension related changes other than net periodic cost -710,480. Postretirement medical cost relate credit other than net periodic cost -55,739. Acquisition of vietnam women's memorial 162,153.”

Part XI, Line 2C

“There has been no change in this process.”

Financial Statement Notes

PART X, LINE 2:

“Eastern national is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is exempt from state income taxes under the provisions of the pennsylvania nonprofit corporation law. The organization follows the income tax standard for uncertain tax positions. The application of this standard had no impact on the organization's financial statements. The organization's informational tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pension related changes other than net periodic cost 162,153.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pension related changes other than net periodic cost 710,480. Postretirement medical cost related changes other than net periodic cost 55,793.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt680625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8135921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9108900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10131821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11116737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF ADMINISTRATION OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF IT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt02491915
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02491915
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02491915
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036834593
IRS990/GrossSalesOfInventoryAmt036483858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0350079
IRS990/InformationTechnologyGrp/TotalAmt0350079
IRS990/InsuranceGrp/ProgramServicesAmt0198584
IRS990/InsuranceGrp/TotalAmt0198584
IRS990/InterestGrp/ManagementAndGeneralAmt012167
IRS990/InterestGrp/TotalAmt012167
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05302747
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04970741
IRS990/InvestmentIncomeGrp/ExclusionAmt0601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0601
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02819168
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02985432
IRS990/IRPDocumentCnt0114
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04550308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0860857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01033631
IRS990/LandBldgEquipCostOrOtherBssAmt05583939
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EASTERN NATIONAL PROMOTES THE PUBLIC'S UNDERSTANDING AND SUPPORT OF AMERICA'S NATIONAL PARKS AND OTHER PUBLIC TRUST PARTNERS BY PROVIDING QUALITY EDUCATIONAL EXPERIENCES, PRODUCTS AND SERVICES THROUGH OUR OPERATION OF RETAIL OUTLETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06751930
IRS990/NetAssetsOrFundBalancesEOYAmt07524744
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019512588
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019512588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0283470
IRS990/OccupancyGrp/ProgramServicesAmt0344514
IRS990/OccupancyGrp/TotalAmt0627984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112131
IRS990/OfficeExpensesGrp/TotalAmt0112131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06704
IRS990/OtherChangesInNetAssetsAmt0-604066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0235286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01389280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01624566
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD CHAR
IRS990/OtherExpensesGrp/Desc1AGENCY SUPPLIES
IRS990/OtherExpensesGrp/Desc2FREIGHT & POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282414
IRS990/OtherExpensesGrp/ProgramServicesAmt0947883
IRS990/OtherExpensesGrp/ProgramServicesAmt1796495
IRS990/OtherExpensesGrp/ProgramServicesAmt2594478
IRS990/OtherExpensesGrp/ProgramServicesAmt368355
IRS990/OtherExpensesGrp/TotalAmt0991279
IRS990/OtherExpensesGrp/TotalAmt1796495
IRS990/OtherExpensesGrp/TotalAmt2617271
IRS990/OtherExpensesGrp/TotalAmt3150769
IRS990/OtherLiabilitiesGrp/BOYAmt06303303
IRS990/OtherLiabilitiesGrp/EOYAmt06811467
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/BusinessCd1453000
IRS990/OtherRevenueMiscGrp/Desc0NET FEE COLLECTION
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0273334
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt176800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0273334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt176800
IRS990/OtherRevenueTotalAmt0350134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01188157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06434737
IRS990/OtherSalariesAndWagesGrp/TotalAmt07622894
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0172669
IRS990/PayrollTaxesGrp/ProgramServicesAmt0634037
IRS990/PayrollTaxesGrp/TotalAmt0806706
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0409496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165098
IRS990/PensionPlanContributionsGrp/TotalAmt0574594
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0385987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0382821
IRS990/PrincipalOfficerNm0GEORGE MINNUCCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01730202
IRS990/PYInvestmentIncomeAmt0505
IRS990/PYOtherExpensesAmt04082765
IRS990/PYOtherRevenueAmt018010271
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01746993
IRS990/PYSalariesCompEmpBnftPaidAmt010450816
IRS990/PYTotalExpensesAmt016263783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018010776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01376880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019862722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036833992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032894236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030260069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032534206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029882917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162405420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05470
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0192710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0121079
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0313789
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0162405420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036833992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032894236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030260069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032534206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029882917
IRS990ScheduleA/Total509Grp/TotalAmt0162405420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036834593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033087451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030260752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032656885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029884998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162724679
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0602600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04041176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04643776
IRS990ScheduleD/ExpensesNotReportedAmt0766273
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018486443
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0362500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0362500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0428881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0478079
IRS990ScheduleD/OtherExpensesIncludedAmt0766273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1166992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2466618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35282682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4677065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED POST-RETIREMENT MEDICAL BENEFIT COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNDERFUNDED PENSION OBILGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ADVANCES ON FUTURE PROJECTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER LONG-TERM LIABILITY
IRS990ScheduleD/OtherRevenueAmt0162153
IRS990ScheduleD/RevenueNotReportedAmt0162153
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019863323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASTERN NATIONAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PENSION RELATED CHANGES OTHER THAN NET PERIODIC COST 162,153.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PENSION RELATED CHANGES OTHER THAN NET PERIODIC COST 710,480. POSTRETIREMENT MEDICAL COST RELATED CHANGES OTHER THAN NET PERIODIC COST 55,793.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,982,877
Liabilities
$10,458,133
Net assets
$7,524,744
Revenue
$19,863,323
Expenses
$18,486,443
Net income
$1,376,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$13.4$23.6$32.2$32.0$0.20
2023Detailed filing. Detailed filing data is available for this year.$35.2$11.9$23.3$34.7$37.7$3.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$12.6$18.4$29.8$25.7$4.15
2021Detailed filing. Detailed filing data is available for this year.$29.4$12.5$16.9$21.7$14.7$7.03
2020Detailed filing. Detailed filing data is available for this year.$20.9$12.9$8.08$9.70$16.6$6.92
2019Detailed filing. Detailed filing data is available for this year.$27.9$11.7$16.2$26.6$22.4$4.16
2018Detailed filing. Detailed filing data is available for this year.$24.2$12.0$12.2$24.1$22.9$1.18
2017Detailed filing. Detailed filing data is available for this year.$23.0$10.9$12.1$23.8$22.2$1.59
2016Detailed filing. Detailed filing data is available for this year.$21.0$11.4$9.54$23.4$20.8$2.63
2015Detailed filing. Detailed filing data is available for this year.$18.0$10.5$7.52$19.9$18.5$1.38
2014Detailed filing. Detailed filing data is available for this year.$16.1$9.39$6.75$18.0$16.3$1.75
2013Summary only. Only limited summary data is available for this year.$13.6$8.46$5.16$16.4$16.6$0.19
2012Summary only. Only limited summary data is available for this year.$14.1$9.23$4.85$17.8$16.9$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$10.5$3.20$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$11.3$3.61$15.1