Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Flat$17,777
Flat from 2013
Net Assets
$10,269
No earlier filing loaded for comparison.
Liabilities
Flat$7,508
Flat from 2013
Revenue And Expenses
Revenue
Flat$130,534
Flat from 2013
Expenses
Flat$129,751
Flat from 2013
Net Income
Flat$783
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $131,717
Mission and Program Overview
Mission
Development and promotion of community awareness of and interest in folk music and folk art.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEVELOPMENT AND PROMOTION OF COMMUNITY AWARENESS OF AND INTEREST IN FOLK MUSIC AND FOLK ART. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAMONA LaBARRE | Executive Director | PT | $16,500 | - | $16,500 |
| DINA HALL | President | - | $0 | - | - |
| CHUCK SCHUBERT | Treasurer | - | $0 | - | - |
| MARY RADAKOVITS | Secretary | - | $0 | - | - |
| LOLY REYNOLDS | Vice-President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-1986385
- In Care Of
- % GODFREY DANIELS
Signing Officer
- Name
- Dina Hall
- Title
- President
- Phone
- 6104347700
- Signed
- 2014-05-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Brian Regan CPA
- Phone
- 6104347700
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 24 - Other Expenses
“DESCRIPTION:Other Expenses TOTAL EXPENSES:1183 PROGRAM SERVICES:1183”
Form 990 Part IX Line 24 - Other Expenses
“DESCRIPTION:Other Expenses TOTAL EXPENSES:6507 PROGRAM SERVICES:6507”
Form 990 Part IX Line 24 - Other Expenses
“DESCRIPTION:Other Expenses TOTAL EXPENSES:840 PROGRAM SERVICES:840”
Form 990 Part IX Line 24 - Other Expenses
“DESCRIPTION:Other Expenses TOTAL EXPENSES:3394 PROGRAM SERVICES:3394”
Form 990 Part IX Line 24 - Other Expenses
“DESCRIPTION:Other Expenses TOTAL EXPENSES:1933 PROGRAM SERVICES:1933”
Form 990 Part IX Line 24 - Other Expenses
“DESCRIPTION:Other Expenses TOTAL EXPENSES:775 PROGRAM SERVICES:775”
Form 990 Part IX Line 24 - Other Expenses
“DESCRIPTION:Other Expenses TOTAL EXPENSES:281 PROGRAM SERVICES:281”
Form 990 Part IX Line 24 - Other Expenses
“DESCRIPTION:Other Expenses TOTAL EXPENSES:308 PROGRAM SERVICES:308”
Form 990 Part IX Line 24 - Other Expenses
“DESCRIPTION:Other Expenses TOTAL EXPENSES:23 PROGRAM SERVICES:23”
Form 990 Part IX Line 24 - Other Expenses
“DESCRIPTION:Other Expenses TOTAL EXPENSES:60638 PROGRAM SERVICES:60638”
Form 990 Part IX Line 24 - Other Expenses
“DESCRIPTION:Other Expenses TOTAL EXPENSES:1632 PROGRAM SERVICES:1632”
Form 990 Part IX Line 24 - Other Expenses
“DESCRIPTION:Other Expenses TOTAL EXPENSES:1809 PROGRAM SERVICES:1809”
Form 990 Part IX Line 24 - Other Expenses
“DESCRIPTION:Other Expenses TOTAL EXPENSES:324 PROGRAM SERVICES:324”
Form 990 Part IX Line 24 - Other Expenses
“DESCRIPTION:Other Expenses TOTAL EXPENSES:4273 PROGRAM SERVICES:4273”
Form 990EZ Part I Line 8
“Description:Other Revenue Amount:1155”
Form 990EZ Part I Line 8
“Description:RENTAL INCOME Amount:800”
Form 990EZ Part I Line 8
“Description:CONCESSION INCOME Amount:7593”
Form 990EZ Part I Line 16
“Description:BANK FEES Amount:1933”
Form 990EZ Part I Line 16
“Description:TRASH Amount:840”
Form 990EZ Part I Line 16
“Description:ADVERTISING Amount:1455”
Form 990EZ Part I Line 16
“Description:CONCESSION EXPENSES Amount:4084”
Form 990EZ Part I Line 16
“Description:INSURANCE Amount:3394”
Form 990EZ Part I Line 16
“Description:MISCELLANEOUS Amount:655”
Form 990EZ Part I Line 16
“Description:PERFORMER HOSPITALITY Amount:1632”
Form 990EZ Part I Line 16
“Description:PERFORMER RIGHTS FEES Amount:1809”
Form 990EZ Part I Line 16
“Description:PERFORMER FEES Amount:60638”
Form 990EZ Part I Line 16
“Description:UTILITIES Amount:6507”
Form 990EZ Part I Line 16
“Description:PROFESSIONAL SERVICES Amount:4273”
Form 990EZ Part I Line 16
“Description:DUES Amount:775”
Form 990EZ Part I Line 16
“Description:LICENSES Amount:281”
Form 990EZ Part II Line 24
“Description:SECURITY DEPOSIT BOY Amount:119 EOY Amount:119”
Form 990EZ Part II Line 26
“Description:Advertising accrual EOY Amount:600”
Form 990EZ Part II Line 26
“Description:Sales Tax BOY Amount:140 EOY Amount:192”
Raw XML Appendix255 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GODFREY DANIELS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6108672390 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7 EAST FOURTH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BETHLEHEM |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 18015 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17236 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9988 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19459 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 783 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20937 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17777 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3285 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131717 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 33 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 3582 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 7670 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22548 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9486 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10269 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9486 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10269 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14736 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 16500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DINA HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAMONA LaBARRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHUCK SCHUBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY RADAKOVITS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LOLY REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 119 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 119 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92880 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9548 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEVELOPMENT AND PROMOTION OF COMMUNITY AWARENESS OF AND INTEREST IN FOLK MUSIC AND FOLK ART. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1565 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 76844 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOPMENT AND PROMOTION OF COMMUNITY AWARENESS OF AND INTEREST IN FOLK MUSIC AND FOLK ART. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20570 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1183 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2102 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11451 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7508 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129751 |
| IRS990EZ/TotalRevenueAmt | 0 | 130534 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 229749 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1361 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 87599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 434987 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4197 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00627 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00941 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99373 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99059 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 664736 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123462 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 664736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 131718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 145473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 668933 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION:Other Expenses TOTAL EXPENSES:1183 PROGRAM SERVICES:1183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION:Other Expenses TOTAL EXPENSES:6507 PROGRAM SERVICES:6507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION:Other Expenses TOTAL EXPENSES:840 PROGRAM SERVICES:840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION:Other Expenses TOTAL EXPENSES:3394 PROGRAM SERVICES:3394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION:Other Expenses TOTAL EXPENSES:1933 PROGRAM SERVICES:1933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:Other Expenses TOTAL EXPENSES:775 PROGRAM SERVICES:775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:Other Expenses TOTAL EXPENSES:281 PROGRAM SERVICES:281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:Other Expenses TOTAL EXPENSES:308 PROGRAM SERVICES:308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:Other Expenses TOTAL EXPENSES:23 PROGRAM SERVICES:23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION:Other Expenses TOTAL EXPENSES:60638 PROGRAM SERVICES:60638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION:Other Expenses TOTAL EXPENSES:1632 PROGRAM SERVICES:1632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION:Other Expenses TOTAL EXPENSES:1809 PROGRAM SERVICES:1809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DESCRIPTION:Other Expenses TOTAL EXPENSES:324 PROGRAM SERVICES:324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DESCRIPTION:Other Expenses TOTAL EXPENSES:4273 PROGRAM SERVICES:4273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Description:Other Revenue Amount:1155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Description:RENTAL INCOME Amount:800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Description:CONCESSION INCOME Amount:7593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Description:BANK FEES Amount:1933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Description:TRASH Amount:840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Description:ADVERTISING Amount:1455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Description:CONCESSION EXPENSES Amount:4084 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Description:INSURANCE Amount:3394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Description:MISCELLANEOUS Amount:655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Description:PERFORMER HOSPITALITY Amount:1632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Description:PERFORMER RIGHTS FEES Amount:1809 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Description:PERFORMER FEES Amount:60638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Description:UTILITIES Amount:6507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Description:PROFESSIONAL SERVICES Amount:4273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Description:DUES Amount:775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Description:LICENSES Amount:281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Description:SECURITY DEPOSIT BOY Amount:119 EOY Amount:119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Description:Advertising accrual EOY Amount:600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Description:Sales Tax BOY Amount:140 EOY Amount:192 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990EZ PART I LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990EZ PART I LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | FORM 990EZ PART I LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | FORM 990EZ PART II LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | FORM 990EZ PART II LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | FORM 990EZ PART II LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dina Hall |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6104347700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GODFREY DANIELS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GODF |
| ReturnHeader/Filer/EIN | 0 | 231986385 |
| ReturnHeader/Filer/InCareOfNm | 0 | % GODFREY DANIELS |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7 EAST FOURTH STREET |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | Suite |
| ReturnHeader/Filer/USAddress/City | 0 | BETHLEHEM |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 18015 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Regan Levin Bloss Brown & Savchak |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 702 Hamilton St Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Allentown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 18101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6104347700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brian Regan CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-12T15:01:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,777
- Liabilities
- $7,508
- Net assets
- $10,269
- Revenue
- $130,534
- Expenses
- $129,751
- Net income
- $783