Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-1437405
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$944,718
Up $127,469 (+16%) from 2023
Net Assets
Up$684,307
Up $106,456 (+18%) from 2023
Liabilities
Up$260,411
Up $21,013 (+8.8%) from 2023
Revenue
Up$570,874
Up $160,366 (+39%) from 2023
Expenses
Down$464,418
Down $6,246 (-1.3%) from 2023
Net Income
Up$106,456
Up $166,612 (+277%) from 2023
SOCIAL CLUB
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $650,056 | $664,399 | ▲ $14,343 |
| Cash and Non-Interest-Bearing Accounts | $121,460 | $202,113 | ▲ $80,653 |
| Inventories for Sale or Use | $39,338 | $48,734 | ▲ $9,396 |
| Savings and Temporary Cash Investments | $1,499 | $24,576 | ▲ $23,077 |
| Prepaid Expenses and Deferred Charges | $4,896 | $4,896 | → $0 |
| Total Assets | $817,249 | $944,718 | ▲ $127,469 |
| Liabilities | |||
| Deferred Revenue | $132,900 | $132,900 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $98,617 | $90,615 | ▼ $8,002 |
| Other Liabilities | $7,881 | $36,896 | ▲ $29,015 |
| Total Liabilities | $239,398 | $260,411 | ▲ $21,013 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $577,851 | $684,307 | ▲ $106,456 |
| Total Net Assets Fund Balance | $577,851 | $684,307 | ▲ $106,456 |
| Total Liabilities and Net Assets / Fund Balance | $817,249 | $944,718 | ▲ $127,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $365,990 | $402,924 | $768,914 |
| Equipment | $80,001 | $245,299 | $325,300 |
| Land | $218,408 | - | $218,408 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elaine Armbrust | Treasurer | PT | $26,954 | $26,954 |
| Name | Title |
|---|---|
| Michael Billo | President |
| Chelsea C Mccutcheon | Trustee |
| Donnie Sample | Trustee |
| Jim Jacobs | Trustee |
| Mike Sweigard | Trustee |
| Tom Ward | Trustee |
| April Santiago | Member Coord |
| Lonnie Kerr | Recording Se |
| Susie Mccutcheon | Sgt-at-arms |
| Mary Sweigard | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $315,064 |
| Salaries, Compensation, and Employee Benefits | $79,228 |
| Grants and Similar Amounts Paid | $18,026 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $52,100 | - | - | $52,100 |
| Current Officers, Directors, Trustees, and Key Employees | - | $51,401 | - | $51,401 |
| All Other Expenses | $38,517 | $687 | - | $39,204 |
| Depreciation Depletion | $33,071 | $3,007 | - | $36,078 |
| Other Expenses | $25,723 | $7,157 | - | $25,723 |
| Insurance | $7,981 | $15,574 | - | $23,555 |
| Fees for Services Accounting | $20,540 | - | - | $20,540 |
| Grants to Domestic Orgs | $17,726 | - | - | $17,726 |
| Other Employee Benefits | $12,580 | - | - | $12,580 |
| Other Salaries and Wages | $1,216 | $8,543 | - | $9,759 |
| Interest | $7,991 | $727 | - | $8,718 |
| Payroll Taxes | $78 | $5,410 | - | $5,488 |
| Travel | - | $437 | - | $437 |
| Grants to Domestic Individuals | $300 | - | - | $300 |
| Total Functional Expenses | $360,370 | $104,048 | $0 | $464,418 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $740,915 |
| Expenses per Audited Statements | $464,418 |
| Total Expenses per Form 990 | $464,418 |
| Expenses Not Reported on Form 990 | $276,497 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $4,072,900 |
| Gaming Direct Expenses | $3,634,584 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Cards Outstanding | $24,090 |
| Other Liabilities | $11,000 |
| Sales Tax Payable | $1,304 |
| Payroll Taxes Withheld | $502 |
“The association has members.”
“All members in good standing are eligible to nominate candidates for officer and trustee positions.”
“The association's treasurer reviews the form 990 for accuracy before it is presented to the governing board for review and approval.”
“The association does not make its governing documents, conflict of interest policy, and financial statements available to the public. They may be provided upon request to members.”
“See explanation for form 990, part iii, line 4a.”
“Wages in cost of goods sold 204,216 supplies in cost of goods sold 49,103 payroll taxes in cost of goods sold 22,879 gain on sale 75 error in gain on sale 224 wages in cost of goods sold -204,216 supplies in cost of goods sold -49,103 payroll taxes in cost of goods sold -22,879 supplies -299”
“Wages in cost of goods sold 204,216 supplies in cost of goods sold 49,103 payroll taxes in cost of goods sold 22,879 gain on sale 75 error in gain on sale 224”
“Wages in cost of goods sold 204,216 supplies in cost of goods sold 49,103 payroll taxes in cost of goods sold 22,879 supplies 299”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL CLUB |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38517 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39204 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 52100 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 52100 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176571254 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 38 SHORT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121460 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202113 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51401 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51401 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 659065 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 52100 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18026 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2946 |
| IRS990/CYOtherExpensesAmt | 0 | 315064 |
| IRS990/CYOtherRevenueAmt | 0 | 542722 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25206 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 79228 |
| IRS990/CYTotalExpensesAmt | 0 | 464418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 570874 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 132900 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 132900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3007 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33071 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36078 |
| IRS990/Desc | 0 | TO PERPETUATE THE MEMORIES, TRADITIONS, AND ASSOCIATIONS OF THE PROGRESS FIRE COMPANY, AND TO PROMOTE AND ADVANCE FRIENDSHIP, SOCIAL ENJOYMENT, AND MUTUAL HELPFULNESS AMONG ITS MEMBERS AND TO PROMOTE AND EDUCATE THE GENERAL PUBLIC ON FIRE PREVENTION AND MATTERS RELATING TO THE SAME AND FOR THE PURPOSE OF ACQUIRING AND HOLDING A MEETING PLACE AND OTHER NECESSARY PARAPHERNALIA AND PROPERTY TO BE USED IN FURTHERING THE PURPOSES OF THE ASSOCIATION. CURRENTLY THE CLUB SERVES 1,200 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 359205 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20540 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELAINE ARMBRUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHELSEA C MCCUTCHEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNIE SAMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE SWEIGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL BILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LONNIE KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSIE MCCUTCHEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | APRIL SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY SWEIGARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SGT-AT-ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER COORD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 75 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 3634584 |
| IRS990/GamingGrossIncomeAmt | 0 | 4072900 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 18026 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17726 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17726 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 75 |
| IRS990/GrossReceiptsAmt | 0 | 4864523 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 691602 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15574 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23555 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7991 |
| IRS990/InterestGrp/TotalAmt | 0 | 8718 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39338 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 48734 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2871 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2871 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 35 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 648223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 650056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 664399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1312622 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOCIAL CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 98617 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 90615 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 577851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 684307 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 438316 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 438316 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32537 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32537 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1871 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 577851 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 684307 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12580 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES - OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25723 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81427 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51835 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27547 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25723 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7881 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36896 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MUSIC/ENTERTAINMENT & MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71869 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71869 |
| IRS990/OtherRevenueTotalAmt | 0 | 71869 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9759 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5410 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5488 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4896 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4896 |
| IRS990/PrincipalOfficerNm | 0 | ELAINE ARMBRUST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25206 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE EXPLANATION FOR FORM 990, PART III, LINE 4A. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 36748 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23980 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2039 |
| IRS990/PYOtherExpensesAmt | 0 | 306382 |
| IRS990/PYOtherRevenueAmt | 0 | 385371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23098 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103554 |
| IRS990/PYTotalExpensesAmt | 0 | 470664 |
| IRS990/PYTotalRevenueAmt | 0 | 410508 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106456 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25206 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1499 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24576 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 365990 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 402924 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 768914 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80001 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 245299 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 325300 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 276497 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 464418 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 218408 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 218408 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 276497 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1304 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CARDS OUTSTANDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 276497 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 276497 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 570874 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WAGES IN COST OF GOODS SOLD 204,216 SUPPLIES IN COST OF GOODS SOLD 49,103 PAYROLL TAXES IN COST OF GOODS SOLD 22,879 GAIN ON SALE 75 ERROR IN GAIN ON SALE 224 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | WAGES IN COST OF GOODS SOLD 204,216 SUPPLIES IN COST OF GOODS SOLD 49,103 PAYROLL TAXES IN COST OF GOODS SOLD 22,879 SUPPLIES 299 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 664399 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 464418 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36896 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 570874 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 847371 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 740915 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 19217 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 3600664 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 3600664 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 3634584 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 4072900 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 4072900 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 438316 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 33920 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 33920 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | ELAINE ARMBRUST |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | RECORD KEEPING, MONEY COUNTING, BANKING |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | TAXPAYER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 38 SHORT STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | HARRISBURG |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 17109 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | MICHAEL MCKENNA X 0 RECORD KEEPING, MONEY COUNTING, BANKING |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 1 | PENNSYLVANIA 19,217 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 16 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE EXPLANATION FOR FORM 990, PART III, LINE 4A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO NOMINATE CANDIDATES FOR OFFICER AND TRUSTEE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ASSOCIATION'S TREASURER REVIEWS THE FORM 990 FOR ACCURACY BEFORE IT IS PRESENTED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THEY MAY BE PROVIDED UPON REQUEST TO MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WAGES IN COST OF GOODS SOLD 204,216 SUPPLIES IN COST OF GOODS SOLD 49,103 PAYROLL TAXES IN COST OF GOODS SOLD 22,879 GAIN ON SALE 75 ERROR IN GAIN ON SALE 224 WAGES IN COST OF GOODS SOLD -204,216 SUPPLIES IN COST OF GOODS SOLD -49,103 PAYROLL TAXES IN COST OF GOODS SOLD -22,879 SUPPLIES -299 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 817249 |
| IRS990/TotalAssetsEOYAmt | 0 | 944718 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 817249 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 944718 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 104048 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 360370 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 464418 |
| IRS990/TotalGrossUBIAmt | 0 | 2871 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 239398 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 260411 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 239398 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 260411 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 577851 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 684307 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1165 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 360370 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25206 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26954 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 568003 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 570874 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.