Civic Intelligence

Landis Valley Associates

990 • Fiscal year 2016 • EIN 23-1573202

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.LANDISVALLEYMUSEUM.ORG
2451 Kissel Hill RdLancaster, PA 17601-4809

(717) 569-0401

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$366,335

Down $12,427 (-3.3%) from 2015

Net Assets

Down

$217,229

Down $49,995 (-19%) from 2015

Liabilities

Up

$149,106

Up $37,568 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Down

$680,110

Down $13,600 (-2.0%) from 2015

Expenses

Up

$730,105

Up $1,028 (+0.1%) from 2015

Net Income

Down

-$49,995

Down $14,628 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $289,093Liabilities 2011: $89,394Net Assets 2011: $199,6992011Assets 2012: $394,268Liabilities 2012: $129,641Net Assets 2012: $264,6272012Assets 2013: $397,871Liabilities 2013: $102,295Net Assets 2013: $295,5762013Assets 2014: $426,572Liabilities 2014: $123,981Net Assets 2014: $302,5912014Assets 2015: $378,762Liabilities 2015: $111,538Net Assets 2015: $267,2242015Assets 2016: $366,335Liabilities 2016: $149,106Net Assets 2016: $217,2292016Assets 2017: $285,688Liabilities 2017: $160,269Net Assets 2017: $125,4192017Assets 2018: $342,200Liabilities 2018: $106,227Net Assets 2018: $235,9732018Assets 2019: $348,569Liabilities 2019: $80,781Net Assets 2019: $267,7882019Assets 2020: $235,493Liabilities 2020: $148,927Net Assets 2020: $86,5662020Assets 2021: $296,205Liabilities 2021: $131,175Net Assets 2021: $165,0302021Assets 2022: $395,381Liabilities 2022: $169,190Net Assets 2022: $226,1912022Assets 2023: $333,350Liabilities 2023: $111,371Net Assets 2023: $221,9792023Assets 2024: $375,060Liabilities 2024: $234,688Net Assets 2024: $140,3722024

Highlighted filing

2016

Assets$366,335
Liabilities$149,106
Net Assets$217,229
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $533,074Expenses 2011: $501,280Net Income 2011: $31,7942011Revenue 2012: $670,991Expenses 2012: $606,063Net Income 2012: $64,9282012Expenses 2013: $653,6112013Revenue 2014: $665,707Expenses 2014: $658,692Net Income 2014: $7,0152014Revenue 2015: $693,710Expenses 2015: $729,077Net Income 2015: -$35,3672015Revenue 2016: $680,110Expenses 2016: $730,105Net Income 2016: -$49,9952016Revenue 2017: $630,708Expenses 2017: $725,098Net Income 2017: -$94,3902017Revenue 2018: $728,335Expenses 2018: $617,006Net Income 2018: $111,3292018Revenue 2019: $624,939Expenses 2019: $593,574Net Income 2019: $31,3652019Revenue 2020: $312,501Expenses 2020: $493,277Net Income 2020: -$180,7762020Revenue 2021: $292,331Expenses 2021: $198,868Net Income 2021: $93,4632021Revenue 2022: $452,896Expenses 2022: $388,055Net Income 2022: $64,8412022Revenue 2023: $433,243Expenses 2023: $439,614Net Income 2023: -$6,3712023Revenue 2024: $429,790Expenses 2024: $514,359Net Income 2024: -$84,5692024

Highlighted filing

2016

Revenue$680,110
Expenses$730,105
Net Income-$49,995
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$819,707
Mission and Program Overview

Mission

Landis valley associates supports the landis valley village and farm museum, a living history museum which collects, preserves, and interprets the history and material culture of the pennsylvania germans of the period 1740-1940.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$212,505$215,000▲ $2,495
Inventories for Sale or Use$87,026$75,927▼ $11,099
Accounts Receivable$59,642$48,461▼ $11,181
Land, Buildings, and Equipment, Net$13,201$19,620▲ $6,419
Prepaid Expenses and Deferred Charges$6,388$7,327▲ $939
Total Assets$378,762$366,335▼ $12,427
Liabilities
Deferred Revenue$68,054$93,178▲ $25,124
Accounts Payable and Accrued Expenses$43,484$45,291▲ $1,807
Mortgage Notes Payable Secured by Investment Property-$10,637-
Total Liabilities$111,538$149,106▲ $37,568
Net Assets / Fund Balance
Unrestricted Net Assets$218,485$167,949▼ $50,536
Temporarily Rstr Net Assets$27,091$27,632▲ $541
Permanently Rstr Net Assets$21,648$21,648→ $0
Total Net Assets Fund Balance$267,224$217,229▼ $49,995
Total Liabilities and Net Assets / Fund Balance$378,762$366,335▼ $12,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,365$69,408$84,773
Leasehold Improvements$4,255$11,592$15,847

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$42,640-▲ $92-$42,732
2014$42,562-▲ $78-$42,640
2013$36,466$6,000▲ $96-$42,562
2012$26,339$10,000▲ $127-$36,466
2011$18,472$7,765▲ $102-$26,339
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dan BielawaPresident 7/
Barbara WeaverBoard Member
Daniel ChodanBoard Member
James LewarsBoard Member
Jason JacobsBoard Member
Jere StrittmatterBoard Member
Larry HessBoard Member
Patrick ZaepfelBoard Member
Rick BrouseBoard Member
Steve PetersenBoard Member
Tracy ArtusBoard Member
Brandon HarterPres 1/1-6/3
Wanda Snyder WhareSecretary
Angela DuckerTreasurer
Amanda HallVP 1/1-6/30
Revenue and Support

Revenue Composition

Contributions and Grants
$57,312
Program Service Revenue
$411,025
Investment Income
$0
Other Revenue
$211,773
All Other Contributions
$57,312
Change in Net Assets
$-49,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,110
Revenue Not Reported on Form 990
$115,636
Total Revenue per Audited Statements
$795,746
Total Revenue per Form 990
$680,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,211
Other Expenses$268,894
Total Fundraising Expense$6,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,476$109,790-$383,266
Office Expenses$27,115$17,258$1,203$45,576
Payroll Taxes$27,609$11,084-$38,693
Other Employee Benefits$24,203$11,244-$35,447
All Other Expenses$5,810$27,756-$33,566
Advertising$15,887$1,865$5,476$23,228
Fees for Services Accounting-$21,420-$21,420
Other Expenses$17,287$170-$17,287
Travel$5,588$2,243-$7,831
Insurance$4,982$2,000-$6,982
Pension Plan Contributions$3,805--$3,805
Depreciation Depletion$1,423$1,423-$2,846
Total Functional Expenses$478,110$245,316$6,679$730,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$845,741
Expenses per Audited Statements$730,105
Total Expenses per Form 990$730,105
Expenses Not Reported on Form 990$115,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,427
Fundraising Direct Expenses$1,260
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return and letter from cpa firm preparing form 990 are sent to and reviewed by an officer of the organization.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy requires annual attestations and is continuously monitored for non-compliance.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the landis valley associates are available upon request.”

Filing and Contact Details

Filer

Filer Name
Landis Valley Associates
EIN
23-1573202
Phone
7175690401
Address
2451 KISSEL HILL RD, LANCASTER, PA 17601-4809

Signing Officer

Name
Angela Ducker
Title
Treasurer
Phone
7175690401
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Harter
Formed
1959
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
48
Volunteers
300

Preparer

Firm
Simon Lever Llp
Address
444 MURRY HILL CIRCLE, LANCASTER, PA 17601
Preparer
Jason D Mcdougall
Phone
7175697081
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Landis valley associates supports the landis valley village and farm museum, a living history museum which collects, preserves, and interprets the history and material culture of the pennsylvania germans of the period 1740-1940.”

Form 990, Page 2, Part III, Line 4C

“Pamphlets and books relating to the farming program and the history of pennsylvania german gardens and farming practices.”

Form 990, Page 2, Part III, Line 4D

“The lva provides crafts people and interpreters to man the historic and exhibition buildings at the landis valley village and farm museum which is one of the largest open air museums in the northeast. The museum consists of 100 acres and 50 structures which include historic structures from the 19th century. Crafts people and interpreters man the museum seven days per week from march through october; other forms of interpretation are utilized five days per week from november through february. The lva also provides other interpretive and museum support including helping to fund changing exhibits, upgrading labels and graphics in exhibit galleries and funding reproduction garb and costuming.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of endowment funds is to support future program expenses.”

Schedule D, Page 3, Part X

“The organization recognizes a liability for uncertain tax positions when it is determined that it is more likely than not that the tax position taken will not be sustained upon examination by the internal revenue service, including resolution of appeals or litigation on the basis of the technical merits of the position. The organization has not recognized any liabilities for uncertain tax positions at june 30, 2016. The organization reports accrued interest and penalties related to underpaid taxes associated with its tax positions as interest expense and penalties expense, respectively. There were no interest or penalties related to unrecognized tax benefits for the year ended june 30, 2016.”

Schedule D, Page 4, Part XI, Line 2D

“Expenses allocated to the museum store 75,372”

Schedule D, Page 4, Part XII, Line 2D

“Expenses allocated to the museum store 75,372”

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IRS990/GrossSalesOfInventoryAmt0136481
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02000
IRS990/InsuranceGrp/ProgramServicesAmt04982
IRS990/InsuranceGrp/TotalAmt06982
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt075927
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IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt019620
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IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LANDIS VALLEY ASSOCIATES SUPPORTS THE LANDIS VALLEY VILLAGE AND FARM MUSEUM, A LIVING HISTORY MUSEUM WHICH COLLECTS, PRESERVES, AND INTERPRETS THE HISTORY AND MATERIAL CULTURE OF THE PENNSYLVANIA GERMANS OF THE PERIOD 1740-1940.
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IRS990/OfficeExpensesGrp/FundraisingAmt01203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017258
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IRS990/OfficeExpensesGrp/TotalAmt045576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035447
IRS990/OtherExpensesGrp/Desc0EXHIBITS
IRS990/OtherExpensesGrp/Desc1MOTORCOACH
IRS990/OtherExpensesGrp/Desc2PROGRAMS AND EVENTS
IRS990/OtherExpensesGrp/Desc3FARM PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170
IRS990/OtherExpensesGrp/ProgramServicesAmt020003
IRS990/OtherExpensesGrp/ProgramServicesAmt129981
IRS990/OtherExpensesGrp/ProgramServicesAmt220941
IRS990/OtherExpensesGrp/ProgramServicesAmt317287
IRS990/OtherExpensesGrp/TotalAmt059066
IRS990/OtherExpensesGrp/TotalAmt129981
IRS990/OtherExpensesGrp/TotalAmt221111
IRS990/OtherExpensesGrp/TotalAmt317287
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0197436
IRS990/OtherRevenueMiscGrp/ExclusionAmt16026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0197436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16026
IRS990/OtherRevenueTotalAmt0203462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383266
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011084
IRS990/PayrollTaxesGrp/ProgramServicesAmt027609
IRS990/PayrollTaxesGrp/TotalAmt038693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03805
IRS990/PensionPlanContributionsGrp/TotalAmt03805
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021648
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07327
IRS990/PrincipalOfficerNm0BRANDON HARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CRAFT DAYS & OTHER SPEC EVENT
IRS990/ProgramServiceRevenueGrp/Desc1MOTOR COACH GROUP SALES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268457
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LVA SPONSORS THE INSTITUTE FOR RURAL LIFE IN JUNE ("SUMMER INSTITUTE") AND IN FEBRUARY ("WINTER INSTITUTE"). THE "INSTITUTES" CONSIST OF A SEVERAL DAY TEACHING AND LEARNING EXPERIENCE FOR ADULTS WHO PARTICIPATE IN CLASSES TO LEARN HISTORIC TRADES, CRAFTS AND DOMESTIC ACTIVITIES (SUCH AS COOKING ON AN OPEN HEARTH); HEARING TALKS AND LECTURES BY NOTED HISTORIANS; AND TAKING FIELD TRIPS OF A HISTORIC AND EXPERIENTIAL NATURE. "INSTITUTE" IS A LONG STANDING TRADITION AT LANDIS VALLEY WHICH KEEPS ALIVE MANY TRADITIONS OF THE PENNSYLVANIA GERMANS IN LANCASTER COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019981
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026702
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LVA FUNDS THE FARM PROGRAM AT THE LANDIS VALLEY VILLAGE AND FARM MUSEUM WHICH INCLUDES KEEPING AND PROPAGATING VARIOUS BREEDS OF HISTORIC LIVESTOCK SUCH AS DRAFT HORSES, OXEN, SHEEP, PIGS AND FOWL. THE MUSEUM DEMONSTRATES PLOWING AND WORKING FIELDS WITH THE DRAFT ANIMALS AND PROVIDES HORSE-DRAWN WAGON RIDES FOR VISITORS AND SCHOOL STUDENTS THROUGHOUT THE YEAR. THE STAFF ALSO CONDUCTS CLASSES IN DRAFT HORSE DRIVING FOR THE PUBLIC. THE FARM PROGRAM ALSO INCLUDES THE "HEIRLOOM SEED PROJECT" WHICH INVOLVES PLANTING AND HARVESTING SEEDS OF NON-HYBRIDIZED HEIRLOOM VARIETIES OF VEGETABLES, HERBS, FLOWERS AND SMALL GRAINS. THE MUSEUM MAINTAINS PERIOD GARDENS AND FIELDS AS PART OF THE MUSEUM EXPERIENCE AND SELLS THE HARVESTED SEEDS TO THE PUBLIC AND TO OTHER MUSEUMS. THE MUSEUM ALSO PRODUCES FOR PUBLICATION PAMPHLETS AND BOOKS RELATING TO THE FARMING PROGRAM AND THE HISTORY OF PENNSYLVANIA GERMAN GARDENS AND FARMING PRACTICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091936
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07223
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LVA PROVIDES CRAFTS PEOPLE AND INTERPRETERS TO MAN THE HISTORIC AND EXHIBITION BUILDINGS AT THE LANDIS VALLEY VILLAGE AND FARM MUSEUM WHICH IS ONE OF THE LARGEST OPEN AIR MUSEUMS IN THE NORTHEAST. THE MUSEUM CONSISTS OF 100 ACRES AND 50 STRUCTURES WHICH INCLUDE HISTORIC STRUCTURES FROM THE 19TH CENTURY. CRAFTS PEOPLE AND INTERPRETERS MAN THE MUSEUM SEVEN DAYS PER WEEK FROM MARCH THROUGH OCTOBER; OTHER FORMS OF INTERPRETATION ARE UTILIZED FIVE DAYS PER WEEK FROM NOVEMBER THROUGH FEBRUARY. THE LVA ALSO PROVIDES OTHER INTERPRETIVE AND MUSEUM SUPPORT INCLUDING HELPING TO FUND CHANGING EXHIBITS, UPGRADING LABELS AND GRAPHICS IN EXHIBIT GALLERIES AND FUNDING REPRODUCTION GARB AND COSTUMING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01569
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0103040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0498617
IRS990/PYOtherRevenueAmt0240359
IRS990/PYProgramServiceRevenueAmt0416874
IRS990/PYRevenuesLessExpensesAmt0-35367
IRS990/PYSalariesCompEmpBnftPaidAmt0230460
IRS990/PYTotalExpensesAmt0729077
IRS990/PYTotalRevenueAmt0693710
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215000
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMMONWEALTH OF PA IS A GOVERNMENTAL UNIT AND IS NOT REQUIRED TO HAVE AN IRS DETERMINATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LANDIS VALLEY ASSOCIATES MAINTAINS AN ANNUAL LICENSE AGREEMENT WITH THE COMMONWEALTH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2LANDIS VALLEY ASSOCIATES MAINTAINS AND OPERATES THE FARM AND MUSEUM FOR THE COMMONWEALTH OF PA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251644382
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011675
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMONWEALTH OF PA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0LANDIS VALLEY MUSEUM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt011675
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.49340
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt042640
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt042732
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt042562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt042562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt036466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,335
Liabilities
$149,106
Net assets
$217,229
Revenue
$680,110
Expenses
$730,105
Net income
-$49,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$2.35$1.40$4.30$5.14$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.11$2.22$4.33$4.40$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.69$2.26$4.53$3.88$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.31$1.65$2.92$1.99$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.49$0.87$3.13$4.93$1.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.81$2.68$6.25$5.94$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.06$2.36$7.28$6.17$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.60$1.25$6.31$7.25$0.94
2016Detailed filing. Detailed filing data is available for this year.$3.66$1.49$2.17$6.80$7.30$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.79$1.12$2.67$6.94$7.29$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.27$1.24$3.03$6.66$6.59$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.02$2.96$6.54
2012Summary only. Only limited summary data is available for this year.$3.94$1.30$2.65$6.71$6.06$0.65
2011Summary only. Only limited summary data is available for this year.$2.89$0.89$2.00$5.33$5.01$0.32