Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 23-1501148 • 501(c)7 • Center Valley, PA
Profile
Social club to provide a gathering place for its members to associate with each other and to afford its members necessary facilities for proper enjoyment of friendship with and among each other.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$275,887
Down $13,945 (-4.8%) from 2023
Liabilities
Down$45,796
Down $1,354 (-2.9%) from 2023
Net Assets
Down$230,091
Down $12,591 (-5.2%) from 2023
Revenue
Down$307,803
Down $107 (-0.0%) from 2023
Expenses
Up$320,394
Up $79,776 (+33%) from 2023
Net Income
Down-$12,591
Down $79,883 (-119%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Social club to provide a gathering place for its members to associate with each other and to afford its members necessary facilities for proper enjoyment of friendship with and among each other.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $242,682 | $230,091 | ▼ $12,591 |
| Land, Buildings, and Equipment, Net | $149,440 | $189,002 | ▲ $39,562 |
| Cash and Non-Interest-Bearing Accounts | $140,392 | $86,885 | ▼ $53,507 |
| Total Assets | $289,832 | $275,887 | ▼ $13,945 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $44,036 | $42,102 | ▼ $1,934 |
| Accounts Payable and Accrued Expenses | $3,114 | $3,694 | ▲ $580 |
| Total Liabilities | $47,150 | $45,796 | ▼ $1,354 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $242,682 | $230,091 | ▼ $12,591 |
| Total Liabilities and Net Assets / Fund Balance | $289,832 | $275,887 | ▼ $13,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $59,769 | $142,208 | $201,977 |
| Equipment | $19,774 | $125,004 | $144,778 |
| Other Land Buildings | $57,000 | $3,000 | $60,000 |
| Leasehold Improvements | $50,209 | $6,241 | $56,450 |
| Land | $2,250 | - | $2,250 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Lindenmuth | Bar Manager | PT | $34,243 | $34,243 |
| Tami Lessig | Treasurer | PT | $5,200 | $5,200 |
| Name | Title |
|---|---|
| John Conrad | President |
| Donald Lessig | Vice President |
| Ernie Friend | Maintenance |
| Lee Davis | Member at Large |
| Nancy Cygan | Memberships |
| Mallory Lapping | Secretarycommunications |
| Line Item | Amount |
|---|---|
| Other Expenses | $202,821 |
| Salaries, Compensation, and Employee Benefits | $117,573 |
| Total Fundraising Expense | $111 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $68,184 | - | - | $68,184 |
| Occupancy | $41,229 | - | - | $41,229 |
| Current Officers, Directors, Trustees, and Key Employees | $29,582 | $9,861 | - | $39,443 |
| Insurance | $17,023 | - | - | $17,023 |
| Depreciation Depletion | $15,942 | - | - | $15,942 |
| Payroll Taxes | $9,548 | $398 | - | $9,946 |
| Fees for Services Accounting | $7,650 | $1,350 | - | $9,000 |
| Office Expenses | $1,406 | $248 | - | $1,654 |
| Advertising | $1,020 | - | - | $1,020 |
| Travel | $1,003 | - | - | $1,003 |
| Fees for Services Other | - | - | $111 | $111 |
| Other Expenses | $-2,189 | - | - | $-2,189 |
| Total Functional Expenses | $308,426 | $11,857 | $111 | $320,394 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $222,110 |
| Gaming Direct Expenses | $199,359 |
| Professional Fundraising Fees | $0 |
“The memberships and communications incharge directors are mother and daughter.vice president and treasurer are husband and wife.”
“There are members of the organization.”
“The members elect the officers.”
“Typically the officers make most decisions.”
“A copy of the return is provided to the governing body for review prior to filing.”
“The members are notified that the tax return is available for review.”
“Negative liabilities of $3,140 represents advance payments to payroll company for the january 2023 payroll”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3114 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3694 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL CLUB TO PROVIDE A GATHERING PLACE FOR ITS MEMBERS TO ASSOCIATE WITH EACH OTHER AND TO AFFORD ITS MEMBERS NECESSARY FACILITIES FOR PROPER ENJOYMENT OF FRIENDSHIP WITH AND AMONG EACH OTHER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1020 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1020 |
| IRS990/AllOtherContributionsAmt | 0 | 500 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMI LESSIG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108664707 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4900 LANARK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Center Valley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18034 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140392 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86885 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9861 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29582 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39443 |
| 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 | 196245 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35410 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 202821 |
| IRS990/CYOtherRevenueAmt | 0 | 141842 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130538 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117573 |
| IRS990/CYTotalExpensesAmt | 0 | 320394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 307803 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15942 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15942 |
| IRS990/Desc | 0 | TO PROVIDE A GATHERING PLACE FOR ITS MEMBERS TO ASSOCIATE WITH EACH OTHER AND TO AFFORD ITS MEMBERS NECESSARY FACILITIES FOR PROPER ENJOYMENT AND FRIENDSHIP WITH EACH OTHER. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 308426 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 111 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/PersonNm | 0 | LISA LINDENMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMI LESSIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERNIE FRIEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY CYGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MALLORY LAPPING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD LESSIG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5200 |
| 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/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/TitleTxt | 0 | BAR MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARYCOMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 199359 |
| IRS990/GamingGrossIncomeAmt | 0 | 222110 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 735894 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12500 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 335293 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 34910 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17023 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17023 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 276453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 149440 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 189002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 465455 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 1957 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 30530 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 34910 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOCIAL CLUB TO PROVIDE A GATHERING PLACE FOR ITS MEMBERS TO ASSOCIATE WITH EACH OTHER AND TO AFFORD ITS MEMBERS NECESSARY FACILITIES FOR PROPER ENJOYMENT OF FRIENDSHIP WITH AND AMONG EACH OTHER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 44036 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 42102 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 242682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 230091 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22751 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 22751 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139048 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 139048 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1957 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -19987 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -18030 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41229 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41229 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1654 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment repair & Maintenan |
| IRS990/OtherExpensesGrp/Desc | 1 | Donation |
| IRS990/OtherExpensesGrp/Desc | 2 | Kitchen sale expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -2189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87242 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -2189 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 30 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68184 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9548 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9946 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 445200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KITCHEN SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130538 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33242 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 151031 |
| IRS990/PYOtherRevenueAmt | 0 | 222756 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89587 |
| IRS990/PYTotalExpensesAmt | 0 | 240618 |
| IRS990/PYTotalRevenueAmt | 0 | 307910 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12591 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | -1957 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -18030 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 242682 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 230091 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 59769 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 142208 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 201977 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19774 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125004 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144778 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50209 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6241 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 56450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 57000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 189002 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 178260 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 178260 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 199359 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 7305 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 148 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 214657 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 222110 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 22751 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 12588 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 21099 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 3513 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 4998 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 0.90000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 0.90000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 0.90000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | The Officers |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Management |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | The Officers |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 4900 Lanark Rd |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Center Valley |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 18034 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERSHIPS AND COMMUNICATIONS INCHARGE DIRECTORS ARE MOTHER AND DAUGHTER.VICE PRESIDENT AND TREASURER ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS ELECT THE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TYPICALLY THE OFFICERS MAKE MOST DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE RETURN IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE MEMBERS ARE NOTIFIED THAT THE TAX RETURN IS AVAILABLE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NEGATIVE LIABILITIES OF $3,140 REPRESENTS ADVANCE PAYMENTS TO PAYROLL COMPANY FOR THE JANUARY 2023 PAYROLL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part X response or note to any line in Part X |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 289832 |
| IRS990/TotalAssetsEOYAmt | 0 | 275887 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 289832 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 275887 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 35410 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 111 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11857 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 308426 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 320394 |
| IRS990/TotalGrossUBIAmt | 0 | -18030 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47150 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45796 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47150 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45796 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 242682 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 230091 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 308426 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 130538 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39443 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290423 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 307803 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -18030 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 289832 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 275887 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1003 |
| IRS990/TravelGrp/TotalAmt | 0 | 1003 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN CONRAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6107973574 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UPPER SAUCON SOCIAL QUARTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPPE |
| ReturnHeader/Filer/EIN | 0 | 231501148 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JOHN CONRAD |
| ReturnHeader/Filer/PhoneNum | 0 | 6107973574 |
No mirrored PDF or thumbnail assets are attached yet.