Civic Intelligence

Godfrey Daniels

990 • Fiscal year 2020 • EIN 23-1986385

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
7 East Fourth StreetBethlehem, PA 18015

(610) 867-2390

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$41,700

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-20%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$173,482

Up $18,047 (+12%) from 2019

Net Assets

Up

$162,702

Up $19,706 (+14%) from 2019

Liabilities

Down

$10,780

Down $1,659 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin61st percentile

Revenue

Down

$154,429

Down $37,557 (-20%) from 2019

Expenses

Down

$134,723

Down $76,971 (-36%) from 2019

Net Income

Up

$19,706

Up $39,414 (+200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2011: $35,458Liabilities 2011: $23,5952011Assets 2012: $20,937Liabilities 2012: $11,4512012Assets 2013: $17,777Liabilities 2013: $7,5082013Assets 2014: $42,669Liabilities 2014: $35,169Net Assets 2014: $7,5002014Assets 2015: $39,698Liabilities 2015: $24,906Net Assets 2015: $14,7922015Assets 2016: $36,692Liabilities 2016: $21,529Net Assets 2016: $15,1632016Assets 2017: $55,067Liabilities 2017: $28,608Net Assets 2017: $26,4592017Assets 2018: $181,379Liabilities 2018: $18,675Net Assets 2018: $162,7042018Assets 2019: $155,435Liabilities 2019: $12,439Net Assets 2019: $142,9962019Assets 2020: $173,482Liabilities 2020: $10,780Net Assets 2020: $162,7022020Assets 2021: $167,965Liabilities 2021: $17,588Net Assets 2021: $150,3772021Assets 2022: $105,875Liabilities 2022: $23,004Net Assets 2022: $82,8712022Assets 2023: $81,229Liabilities 2023: $14,215Net Assets 2023: $67,0142023Assets 2024: $77,175Liabilities 2024: $10,961Net Assets 2024: $66,2142024

Highlighted filing

2020

Assets$173,482
Liabilities$10,780
Net Assets$162,702
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $145,325Expenses 2011: $141,833Net Income 2011: $3,4922011Revenue 2012: $145,473Expenses 2012: $147,850Net Income 2012: -$2,3772012Revenue 2013: $130,534Expenses 2013: $129,751Net Income 2013: $7832013Revenue 2014: $135,595Expenses 2014: $138,364Net Income 2014: -$2,7692014Revenue 2015: $157,634Expenses 2015: $150,342Net Income 2015: $7,2922015Revenue 2016: $185,499Expenses 2016: $185,128Net Income 2016: $3712016Revenue 2017: $189,459Expenses 2017: $178,163Net Income 2017: $11,2962017Revenue 2018: $318,892Expenses 2018: $182,647Net Income 2018: $136,2452018Revenue 2019: $191,986Expenses 2019: $211,694Net Income 2019: -$19,7082019Revenue 2020: $154,429Expenses 2020: $134,723Net Income 2020: $19,7062020Revenue 2021: $147,027Expenses 2021: $159,352Net Income 2021: -$12,3252021Revenue 2022: $150,637Expenses 2022: $218,143Net Income 2022: -$67,5062022Revenue 2023: $215,465Expenses 2023: $231,322Net Income 2023: -$15,8572023Revenue 2024: $274,421Expenses 2024: $276,295Net Income 2024: -$1,8742024

Highlighted filing

2020

Revenue$154,429
Expenses$134,723
Net Income$19,706
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$155,769
Mission and Program Overview

Mission

Development and promotion of community awareness of and interest in folk music and folk art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,996$162,702▲ $19,706
Savings and Temporary Cash Investments$113,789$124,513▲ $10,724
Cash and Non-Interest-Bearing Accounts$3,440$25,594▲ $22,154
Land, Buildings, and Equipment, Net$24,025$21,692▼ $2,333
Accounts Receivable$12,957$1,524▼ $11,433
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$155,435$173,482▲ $18,047
Other Assets Total$1,224$159▼ $1,065
Liabilities
Deferred Revenue$7,541$6,516▼ $1,025
Accounts Payable and Accrued Expenses$4,898$4,264▼ $634
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,439$10,780▼ $1,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,996$162,702▲ $19,706
Total Liabilities and Net Assets / Fund Balance$155,435$173,482▲ $18,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,692$38,133$59,825
Leasehold Improvements-$22,793$22,793
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
RAMONA LaBARREExecutive DirectorPT$41,700$41,700

Board Members and Trustees

NameTitle
Brian MccloskeyPresident
William T GeorgeVice President
Dave HughesBoard Member
Holly EdwardsBoard Member
Jeff ChambersBoard Member
Jeff HuffBoard Member
Jodi DuckettSecretary
Thomas HyclakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,820
Program Service Revenue
$39,972
Investment Income
$12
Other Revenue
$17,625
All Other Contributions
$51,326
Change in Net Assets
$19,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,910
Salaries, Compensation, and Employee Benefits$45,813
Total Fundraising Expense$6,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,275$10,425-$41,700
All Other Expenses$10,580$3,527$6,043$20,150
Other Expenses$10,000--$10,000
Occupancy$8,443$938-$9,381
Office Expenses$2,849$950-$3,799
Insurance$3,156$351-$3,507
Payroll Taxes$2,512$837-$3,349
Fees for Services Accounting-$2,500-$2,500
Depreciation Depletion$2,100$233-$2,333
Other Salaries and Wages$573$191-$764
Advertising$59--$59
Interest-$56-$56
Total Functional Expenses$108,672$20,008$6,043$134,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,763
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The president and executive director review the 990 prior to filing the form. Copies are available for all board members at their request.”

Part VI, Line 15A

“Comparable compensation based on area non-profits”

Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Godfrey Daniels
EIN
23-1986385
In Care Of
% GODFREY DANIELS
Phone
6108672390
Address
7 EAST FOURTH STREET, BETHLEHEM, PA 18015

Signing Officer

Name
Brian Mccloskey
Title
President
Phone
6108672390
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mccloskey
Formed
1978
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Regan Levin Bloss Brown & Savchak
Address
702 Hamilton St Suite 200, Allentown, PA 18101
Preparer
Brian T Regan CPA
Phone
6104347700
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:bank fees total expenses:3517 program services:2638 management and general:879”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:4969 program services:3727 management and general:1242”

Form 990 Part IX Line 24 - Other Expenses

“Description:trash total expenses:1869 program services:1402 management and general:467”

Form 990 Part IX Line 24 - Other Expenses

“Description:licenses and fees total expenses:327 program services:245 management and general:82”

Form 990 Part IX Line 24 - Other Expenses

“Description:maintenance and repairs total expenses:1542 program services:1156 management and general:386”

Form 990 Part IX Line 24 - Other Expenses

“Description:payroll expenses total expenses:1243 program services:932 management and general:311”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage total expenses:640 program services:480 management and general:160”

Form 990 Part IX Line 24 - Other Expenses

“Description:fundraising total expenses:6043 fundraising:6043”

Raw XML AppendixShowing 400 of 523 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04898
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04264
IRS990/AccountsReceivableGrp/BOYAmt012957
IRS990/AccountsReceivableGrp/EOYAmt01524
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPMENT AND PROMOTION OF COMMUNITY AWARENESS OF AND INTEREST IN FOLK MUSIC AND FOLK ART.
IRS990/AdvertisingGrp/ProgramServicesAmt059
IRS990/AdvertisingGrp/TotalAmt059
IRS990/AllOtherContributionsAmt051326
IRS990/AllOtherExpensesGrp/FundraisingAmt06043
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03527
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010580
IRS990/AllOtherExpensesGrp/TotalAmt020150
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GODFREY DANIELS
IRS990/BooksInCareOfDetail/PhoneNum06108672390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 EAST FOURTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHLEHEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018015
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03440
IRS990/CashNonInterestBearingGrp/EOYAmt025594
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010425
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031275
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041700
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01340
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096820
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt088910
IRS990/CYOtherRevenueAmt017625
IRS990/CYProgramServiceRevenueAmt039972
IRS990/CYRevenuesLessExpensesAmt019706
IRS990/CYSalariesCompEmpBnftPaidAmt045813
IRS990/CYTotalExpensesAmt0134723
IRS990/CYTotalFundraisingExpenseAmt06043
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154429
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07541
IRS990/DeferredRevenueGrp/EOYAmt06516
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0233
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02100
IRS990/DepreciationDepletionGrp/TotalAmt02333
IRS990/Desc0DEVELOPMENT AND PROMOTION OF COMMUNITY AWARENESS OF AND INTEREST IN FOLK MUSIC AND FOLK ART.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt032088
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RAMONA LaBARRE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS HYCLAK
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM T GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JODI DUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE HUGHES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt06763
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt04588
IRS990/GrantAmt096820
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0155769
IRS990/GrossSalesOfInventoryAmt02393
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0351
IRS990/InsuranceGrp/ProgramServicesAmt03156
IRS990/InsuranceGrp/TotalAmt03507
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt056
IRS990/InterestGrp/TotalAmt056
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021692
IRS990/LandBldgEquipCostOrOtherBssAmt082618
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt040906
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENT AND PROMOTION OF COMMUNITY AWARENESS OF AND INTEREST IN FOLK MUSIC AND FOLK ART.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0142996
IRS990/NetAssetsOrFundBalancesEOYAmt0162702
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06763
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01053
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0938
IRS990/OccupancyGrp/ProgramServicesAmt08443
IRS990/OccupancyGrp/TotalAmt09381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0950
IRS990/OfficeExpensesGrp/ProgramServicesAmt02849
IRS990/OfficeExpensesGrp/TotalAmt03799
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01224
IRS990/OtherAssetsTotalGrp/EOYAmt0159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMER HOSPITALITY
IRS990/OtherExpensesGrp/Desc1PERFORMER FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc3MARKETING IN-KIND
IRS990/OtherExpensesGrp/ProgramServicesAmt0940
IRS990/OtherExpensesGrp/ProgramServicesAmt131148
IRS990/OtherExpensesGrp/ProgramServicesAmt25037
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt0940
IRS990/OtherExpensesGrp/TotalAmt131148
IRS990/OtherExpensesGrp/TotalAmt25037
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18200
IRS990/OtherRevenueTotalAmt09809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0837
IRS990/PayrollTaxesGrp/ProgramServicesAmt02512
IRS990/PayrollTaxesGrp/TotalAmt03349
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN MCCLOSKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167383
IRS990/PYOtherRevenueAmt011802
IRS990/PYProgramServiceRevenueAmt0107676
IRS990/PYRevenuesLessExpensesAmt0-19708
IRS990/PYSalariesCompEmpBnftPaidAmt044311
IRS990/PYTotalExpensesAmt0211694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019706
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057609
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0142996
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0162702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0562621
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0478822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00008
IRS990ScheduleA/InvestmentIncomePYPct00.00009
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99992
IRS990ScheduleA/PublicSupportPY509Pct00.99991
IRS990ScheduleA/PublicSupportTotal509Amt01041443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177456
IRS990ScheduleA/Total509Grp/TotalAmt01041443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01041524

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,482
Liabilities
$10,780
Net assets
$162,702
Revenue
$154,429
Expenses
$134,723
Net income
$19,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.11$0.66$2.74$2.76$0.02
2023Summary only. Only limited summary data is available for this year.$0.81$0.14$0.67$2.15$2.31$0.16
2022Summary only. Only limited summary data is available for this year.$1.06$0.23$0.83$1.51$2.18$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.18$1.50$1.47$1.59$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.63$1.54$1.35$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.12$1.43$1.92$2.12$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.19$1.63$3.19$1.83$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.29$0.26$1.89$1.78$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.22$0.15$1.85$1.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.25$0.15$1.58$1.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.35$0.08$1.36$1.38$0.03
2013Summary only. Only limited summary data is available for this year.$0.18$0.08$1.31$1.30$0.01
2012Summary only. Only limited summary data is available for this year.$0.21$0.11$1.45$1.48$0.02
2011Summary only. Only limited summary data is available for this year.$0.35$0.24$1.45$1.42$0.03