Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-1569603
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$864,864
Up $275,226 (+47%) from 2016
Net Assets
Up$840,821
Up $259,938 (+45%) from 2016
Liabilities
Up$24,043
Up $15,288 (+175%) from 2016
Revenue
Up$203,106
Up $3,288 (+1.6%) from 2016
Expenses
Up$192,137
Up $15,461 (+8.8%) from 2016
Net Income
Down$10,969
Down $12,173 (-53%) from 2016
Education and preservation of historic structures in fallsington, pennsylvania.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $381,563 | $379,998 | ▼ $1,565 |
| Investments in Publicly Traded Securities | $145,501 | $176,392 | ▲ $30,891 |
| Savings and Temporary Cash Investments | $42,174 | $25,298 | ▼ $16,876 |
| Cash and Non-Interest-Bearing Accounts | $10,024 | $9,931 | ▼ $93 |
| Other Notes and Loans Receivable, Net | - | $9,505 | - |
| Inventories for Sale or Use | $8,058 | $8,056 | ▼ $2 |
| Pledges and Grants Receivable | $2,318 | - | - |
| Total Assets | $589,638 | $864,864 | ▲ $275,226 |
| Other Assets Total | - | $255,684 | - |
| Liabilities | |||
| Other Liabilities | $33 | $16,019 | ▲ $15,986 |
| Accounts Payable and Accrued Expenses | $8,722 | $8,024 | ▼ $698 |
| Total Liabilities | $8,755 | $24,043 | ▲ $15,288 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $519,507 | $631,925 | ▲ $112,418 |
| Permanently Rstr Net Assets | $29,799 | $179,531 | ▲ $149,732 |
| Temporarily Rstr Net Assets | $31,577 | $29,365 | ▼ $2,212 |
| Total Net Assets Fund Balance | $580,883 | $840,821 | ▲ $259,938 |
| Total Liabilities and Net Assets / Fund Balance | $589,638 | $864,864 | ▲ $275,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $379,998 | $45,366 | $425,364 |
| Other Assets Org | $16,137 | - | - |
| Name | Title |
|---|---|
| Robert L B Harman | President |
| Kathy Bowers | Assistant Tr |
| Shellie Stoddard | Secretary |
| Charles J Hunter | Treasurer |
| Ryan J Parry | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $134,972 |
| Salaries, Compensation, and Employee Benefits | $57,165 |
| Total Fundraising Expense | $6,635 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $29,207 | $23,896 | - | $53,103 |
| Occupancy | $38,769 | - | - | $38,769 |
| Insurance | $17,369 | $900 | - | $18,269 |
| Other Expenses | $8,852 | - | $6,635 | $6,635 |
| Office Expenses | $3,959 | $2,639 | - | $6,598 |
| All Other Expenses | $4,918 | $768 | - | $5,686 |
| Fees for Services Accounting | - | $4,185 | - | $4,185 |
| Payroll Taxes | $2,234 | $1,828 | - | $4,062 |
| Depreciation Depletion | $1,566 | - | - | $1,566 |
| Advertising | $100 | - | - | $100 |
| Total Functional Expenses | $151,286 | $34,216 | $6,635 | $192,137 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $192,239 |
| Expenses per Audited Statements | $192,137 |
| Total Expenses per Form 990 | $192,137 |
| Expenses Not Reported on Form 990 | $102 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rent Deposits | $16,019 |
“Wm b parry & son, ltd v.p. Father owns business insurance”
“Return is reviewed by the officers of the organization”
“Upon written request during normal business hours”
“Volunteers help with special events given by the organization for fund raising and educational events.”
“Cost of sales reported in expenses on f/s 102 cost of sales reported in revenue on 990 -102”
“Cost of sales reported in expenses on f/s 102”
“Cost of sales reported in revenue on 990 102”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8722 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8024 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND PRESERVATION OF HISTORIC STRUCTURES IN FALLSINGTON, PENNSYLVANIA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
| IRS990/AllOtherContributionsAmt | 0 | 22359 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 768 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4918 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5686 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY BOWERS ASST TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2159329520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 CLIFF ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEVITTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19057 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10024 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 102 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28749 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5246 |
| IRS990/CYOtherExpensesAmt | 0 | 134972 |
| IRS990/CYOtherRevenueAmt | 0 | 36338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 132773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10969 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57165 |
| IRS990/CYTotalExpensesAmt | 0 | 192137 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6635 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 203106 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1566 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1566 |
| IRS990/Desc | 0 | EDUCATIONAL MUSEUM, PROVIDES EDUCATION REGARDING HISTORIC HOMES, BUILDINGS AND LIFE STYLES IN HISTORIC FALLSINGTON AREA TO APPROXIMATELY 5,000 VISITORS ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 57751 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4185 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4185 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/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/PersonNm | 0 | ROBERT L B HARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN J PARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES J HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELLIE STODDARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 203208 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18269 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8058 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8056 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5246 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 145501 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 176392 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 381563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 379998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 425364 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6390 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION AND PRESERVATION OF HISTORIC STRUCTURES IN FALLSINGTON, PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 580883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 840821 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 645 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 645 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38769 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2639 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3959 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6598 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 255684 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | CULTURAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | COGS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25907 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8852 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6635 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16019 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN/LOSS ON INVE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRUST FUND INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26122 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 9571 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26122 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9571 |
| IRS990/OtherRevenueTotalAmt | 0 | 35693 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29207 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53103 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9505 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1828 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4062 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 29799 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 179531 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2318 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT L B HARMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 248969 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL - APARTMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HFD, TWILIGHT, SPIRITS TOUR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOURS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104774 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1549 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTENANCE, OPERATION AND RESTORATION COSTS FOR 6 HISTORIC BUILDINGS, SHOW LIFE STYLES IN HISTORIC FALLSINGTON AREA TO APPROXIMATELY 5,000 VISITORS ANNUALLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 93535 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 104774 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52494 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5386 |
| IRS990/PYOtherExpensesAmt | 0 | 119178 |
| IRS990/PYOtherRevenueAmt | 0 | 8352 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 133586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57498 |
| IRS990/PYTotalExpensesAmt | 0 | 176676 |
| IRS990/PYTotalRevenueAmt | 0 | 199818 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10969 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 27999 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42174 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25298 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION HAS EXISTED SINCE 1953 AND HAS MET THE TEST EVERY YEAR THROUGH 2015. NO BOARD MEMBER HAS EVER BENEFITTED FROM THE ORGANIZATION FINANCIALLY. THE BOARD CONSISTS OF A BROAD RANGE OF PROMINENT MEMBERS OF THE COMMUNITY, INCLUDING BANKERS, CPA'S, ATTORNEYS, VARIOUS LOCAL BUSINESS OWNERS, PUBLIC TRANSPORTATION COMPANY EXECUTIVE, AND MEMBERS OF OTHER NON- PROFIT ORGANIZATION BOARDS. THE ORGANIZATION IS OPEN FOR PUBLIC TOURS OF THE PROPERTIES OWNED FOUR DAYS PER WEEK THROUGH FORTY FIVE WEEKS OF THE YEAR. OVER THE YEARS, THE ORGANIZATION HAS BEEN A BENEFICIARY OF SEVERAL ESTATES. THE BEQUESTS FORM THESE ESTATES HAVE ALWAYS BEEN TREATED AS CONTRIBUTIONS. ONE ESTATE, THE ELIZABETH LOVETT ESTATE, HAD A TRAILER PARK WHICH THE ESTATE SOLD. THE WILL OF THE DECEDENT REQUIRED THAT PROCEEDS FROM THE SALE OF THE TRAILER PARK BE GIVEN TO THE ORGANIZATION. HOWEVER, THE BUYER REQUESTED AND RECEIVED SELLER FINANCING. SINCE THE ORGANIZATION DIDN'T OWN THE PROPERTY, THE MORTGAGE WAS NEVER RECORDED ON THE BOOKS OF THE ORGANIZATION. PRINCIPAL AND INTEREST COLLECTIONS FROM THE ESTATE SALE OF THE PROPERTY HAVE BEEN TREATED AS CONTRIBUTIONS FROM THE ESTATE. DUE TO A CHANGE IN ACCOUNTING PRINCIPALS, THE MORTGAGE WAS REQUIRED TO BE RECORDED ON THE BOOKS OF THE ORGANIZATION AND THE RELATED RECLASSIFICATION OF PRINCIPAL COLLECTIONS ON THE MORTGAGE FROM REVENUE TO COLLECTION OF A RECEIVABLE DROPPED THE PUBLIC SUPPORT PERCENTAGE TO JUST UNDER THE TEST RATE. IF PRINCIPAL COLLECTION HAD BEEN INCLUDED IN REVENUE, AS IN PRIOR YEARS, THE ORGANIZATION WOULD HAVE MET THE TEST. BASED ON THE FACTS AND CIRCUMSTANCES PROVIDED ABOVE, WE BELIEVE THE ORGANIZATION QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION HAS EXISTED SINCE 1953 AND HAS MET THE TEST EVERY YEAR THROUGH 2015. NO BOARD MEMBER HAS EVER BENEFITTED FROM THE ORGANIZATION FINANCIALLY. THE BOARD CONSISTS OF A BROAD RANGE OF PROMINENT MEMBERS OF THE COMMUNITY, INCLUDING BANKERS, CPA'S, ATTORNEYS, VARIOUS LOCAL BUSINESS OWNERS, PUBLIC TRANSPORTATION COMPANY EXECUTIVE, AND MEMBERS OF OTHER NON- PROFIT ORGANIZATION BOARDS. THE ORGANIZATION IS OPEN FOR PUBLIC TOURS OF THE PROPERTIES OWNED FOUR DAYS PER WEEK THROUGH FORTY FIVE WEEKS OF THE YEAR. OVER THE YEARS, THE ORGANIZATION HAS BEEN A BENEFICIARY OF SEVERAL ESTATES. THE BEQUESTS FORM THESE ESTATES HAVE ALWAYS BEEN TREATED AS CONTRIBUTIONS. ONE ESTATE, THE ELIZABETH LOVETT ESTATE, HAD A TRAILER PARK WHICH THE ESTATE SOLD. THE WILL OF THE DECEDENT REQUIRED THAT PROCEEDS FROM THE SALE OF THE TRAILER PARK BE GIVEN TO THE ORGANIZATION. HOWEVER, THE BUYER REQUESTED AND RECEIVED SELLER FINANCING. SINCE THE ORGANIZATION DIDN'T OWN THE PROPERTY, THE MORTGAGE WAS NEVER RECORDED ON THE BOOKS OF THE ORGANIZATION. PRINCIPAL AND INTEREST COLLECTIONS FROM THE ESTATE SALE OF THE PROPERTY HAVE BEEN TREATED AS CONTRIBUTIONS FROM THE ESTATE. DUE TO A CHANGE IN ACCOUNTING PRINCIPALS, THE MORTGAGE WAS REQUIRED TO BE RECORDED ON THE BOOKS OF THE ORGANIZATION AND THE RELATED RECLASSIFICATION OF PRINCIPAL COLLECTIONS ON THE MORTGAGE FROM REVENUE TO COLLECTION OF A RECEIVABLE DROPPED THE PUBLIC SUPPORT PERCENTAGE TO JUST UNDER THE TEST RATE. IF PRINCIPAL COLLECTION HAD BEEN INCLUDED IN REVENUE, AS IN PRIOR YEARS, THE ORGANIZATION WOULD HAVE MET THE TEST. BASED ON THE FACTS AND CIRCUMSTANCES PROVIDED ABOVE, WE BELIEVE THE ORGANIZATION QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 17A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 305139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 104807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131861 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 622247 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 133520 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35693 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35693 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.31680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.33120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 305139 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 305139 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 963079 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 102 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 192137 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 149732 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 89815 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 16137 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BURTON ENDOWMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MORTGAGE RECEIVABLE - NON-CURRENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RENT ESCROW |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 379998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45366 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 425364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 102 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 102 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 203106 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF SALES REPORTED IN EXPENSES ON F/S 102 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES REPORTED IN REVENUE ON 990 102 |
| 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 | 379998 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 255684 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 192137 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16019 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 203106 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 203208 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 192239 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | WM B PERRY & SON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | CORCORAN LANDSCAPING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FATHER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INSURANCE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LAWN AND TREE MAINTE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS HELP WITH SPECIAL EVENTS GIVEN BY THE ORGANIZATION FOR FUND RAISING AND EDUCATIONAL EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WM B PARRY & SON, LTD V.P. FATHER OWNS BUSINESS INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETURN IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON WRITTEN REQUEST DURING NORMAL BUSINESS HOURS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COST OF SALES REPORTED IN EXPENSES ON F/S 102 COST OF SALES REPORTED IN REVENUE ON 990 -102 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 31577 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 29365 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 589638 |
| IRS990/TotalAssetsEOYAmt | 0 | 864864 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 589638 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 864864 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 28749 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6635 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34216 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 151286 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 192137 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8755 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24043 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8755 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24043 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 580883 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 840821 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 151286 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 132773 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 40939 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133418 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 203106 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 589638 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 864864 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 519507 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 631925 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 21 |
| IRS990/VotingMembersIndependentCnt | 0 | 20 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HISTORICFALLSINGTON.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT L B HARMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2152956567 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HISTORIC FALLSINGTON INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIST |
| ReturnHeader/Filer/EIN | 0 | 231569603 |
| ReturnHeader/Filer/PhoneNum | 0 | 2152956567 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4 YARDLEY AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FALLSINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19054 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 083A7252D1C8B06035A9D131A3419D7AAECF4260 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1241CC6E553E4897216DBEA3D0CE5EEFBEF1264E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.52.241.243 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:38:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232673999 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GILBERT WILSON & HUNTER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16 N STATE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 189402027 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.