Civic Intelligence

MID Atlantic Air Museum Inc.

990 • Fiscal year 2019 • EIN 23-2159370

Dec 01, 2018 to Nov 30, 2019 • Filed on Oct 12, 2020

Organization ProfileWWW.MAAM.ORG

View Organization Page

11 Museum DriveReading, PA 19605

(610) 372-7333

Siviq Scores

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

Liabilities / Assets

40th percentile

0.08x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.71x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$83,200

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,086,540

Up $116,064 (+1.9%) from 2018

Net Assets

Up

$5,583,485

Up $146,555 (+2.7%) from 2018

Liabilities

Down

$503,055

Down $30,491 (-5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin78th percentile

Revenue

Up

$706,741

Up $188,910 (+36%) from 2018

Expenses

Down

$560,186

Down $28,762 (-4.9%) from 2018

Net Income

Up

$146,555

Up $217,672 (+306%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,649,808Liabilities 2011: $137,606Net Assets 2011: $4,512,2022011Assets 2012: $4,713,121Liabilities 2012: $128,503Net Assets 2012: $4,584,6182012Assets 2013: $4,938,133Liabilities 2013: $193,785Net Assets 2013: $4,744,3482013Assets 2014: $5,051,588Liabilities 2014: $106,927Net Assets 2014: $4,944,6612014Assets 2015: $5,280,937Liabilities 2015: $302,547Net Assets 2015: $4,978,3902015Assets 2016: $5,634,643Liabilities 2016: $351,548Net Assets 2016: $5,283,0952016Assets 2017: $5,838,434Liabilities 2017: $330,387Net Assets 2017: $5,508,0472017Assets 2018: $5,970,476Liabilities 2018: $533,546Net Assets 2018: $5,436,9302018Assets 2019: $6,086,540Liabilities 2019: $503,055Net Assets 2019: $5,583,4852019Assets 2020: $5,929,207Liabilities 2020: $519,771Net Assets 2020: $5,409,4362020Assets 2021: $6,000,647Liabilities 2021: $447,794Net Assets 2021: $5,552,8532021Assets 2022: $6,120,360Liabilities 2022: $407,595Net Assets 2022: $5,712,7652022Assets 2023: $6,129,940Liabilities 2023: $358,877Net Assets 2023: $5,771,0632023Assets 2024: $6,350,807Liabilities 2024: $324,545Net Assets 2024: $6,026,2622024

Highlighted filing

2019

Assets$6,086,540
Liabilities$503,055
Net Assets$5,583,485
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,020,386Expenses 2011: $611,353Net Income 2011: $409,0332011Expenses 2012: $585,8002012Expenses 2013: $623,2882013Revenue 2014: $809,154Expenses 2014: $591,933Net Income 2014: $217,2212014Revenue 2015: $669,473Expenses 2015: $635,744Net Income 2015: $33,7292015Revenue 2016: $880,284Expenses 2016: $575,579Net Income 2016: $304,7052016Revenue 2017: $829,854Expenses 2017: $604,902Net Income 2017: $224,9522017Revenue 2018: $517,831Expenses 2018: $588,948Net Income 2018: -$71,1172018Revenue 2019: $706,741Expenses 2019: $560,186Net Income 2019: $146,5552019Revenue 2020: $400,145Expenses 2020: $574,194Net Income 2020: -$174,0492020Revenue 2021: $831,220Expenses 2021: $654,615Net Income 2021: $176,6052021Revenue 2022: $843,194Expenses 2022: $683,282Net Income 2022: $159,9122022Revenue 2023: $813,026Expenses 2023: $754,728Net Income 2023: $58,2982023Revenue 2024: $912,094Expenses 2024: $656,895Net Income 2024: $255,1992024

Highlighted filing

2019

Revenue$706,741
Expenses$560,186
Net Income$146,555
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Oct 12, 2020
Return Version
2018v3.2
Gross Receipts
$1,262,627
Mission and Program Overview

Mission

The museum's collection emphasizes the mid atlantic region's unique contribution to flight, but is broad enough to chronicle a general history of aviation, including milatary aviation. The museum's collections are cared for according to established museum practices. Historically accurate aircraft restoration and limited demonstration flying are special missions undertaken by the museum.

The mid atlantic air museum was organized to ensure the professional stewardship of a collection that reflects the history of aviation and to enhance the public's apreciation and understanding of that history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$703,061$652,327▼ $50,734
Pledges and Grants Receivable$205,827$185,987▼ $19,840
Savings and Temporary Cash Investments$107,400$145,336▲ $37,936
Intangible Assets$117,724$105,651▼ $12,073
Inventories for Sale or Use$83,883$82,255▼ $1,628
Loans From Officers Directors$44,449$44,500▲ $51
Prepaid Expenses and Deferred Charges$8,801$14,282▲ $5,481
Accounts Receivable$2,690$0▼ $2,690
Total Assets$5,961,425$6,086,540▲ $125,115
Other Assets Total$4,732,039$4,900,702▲ $168,663
Liabilities
Mortgage Notes Payable Secured by Investment Property$412,102$441,030▲ $28,928
Deferred Revenue$18,188$0▼ $18,188
Accounts Payable and Accrued Expenses$49,756$17,525▼ $32,231
Total Liabilities$524,495$503,055▼ $21,440
Net Assets / Fund Balance
Unrestricted Net Assets$5,169,930$5,336,326▲ $166,396
Temporarily Rstr Net Assets$267,000$247,159▼ $19,841
Total Net Assets Fund Balance$5,436,930$5,583,485▲ $146,555
Total Liabilities and Net Assets / Fund Balance$5,961,425$6,086,540▲ $125,115

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$595,508$354,512$950,020
Equipment$0$657,250$657,250
Buildings$56,819$3,788$60,607
Other Assets Org$4,900,702--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell StrineChairmanFT$83,200$83,200
Brenda SaylorSecretary TreasurerPT$46,250$46,250

Board Members and Trustees

NameTitle
James PusateriDirector
Jeffrey ArentzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$157,174
Program Service Revenue
$19,187
Investment Income
$-26,330
Other Revenue
$556,710
All Other Contributions
$92,347
Change in Net Assets
$146,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$555,886
Total Revenue per Audited Statements
$1,262,627
Total Revenue per Form 990
$706,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,339
Salaries, Compensation, and Employee Benefits$178,847
Total Fundraising Expense$763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$175,302$6,903-$182,205
Current Officers, Directors, Trustees, and Key Employees$129,450--$129,450
Depreciation Depletion$52,935$12,074-$65,009
Office Expenses$16,896$12,467-$29,363
Other Salaries and Wages$24,457--$24,457
Interest$23,824--$23,824
Insurance-$13,618-$13,618
Other Employee Benefits$12,508--$12,508
Payroll Taxes$12,432--$12,432
Travel-$9,231-$9,231
Fees for Services Accounting-$5,186-$5,186
Advertising$4,106-$763$4,869
Other Expenses$3,840$10,048-$3,840
All Other Expenses$1,584--$1,584
Total Functional Expenses$489,896$69,527$763$560,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,116,072
Expenses per Audited Statements$560,186
Total Expenses per Form 990$560,186
Expenses Not Reported on Form 990$555,886
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,039,150
Fundraising Direct Expenses$505,096
Gaming Gross Income$18,585
Gaming Direct Expenses$7,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
World War Ii Event$1,039,150$1,039,150-$1,039,150
Total Events$1,039,150$1,039,150$505,096$534,054
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$44,449$44,500▲ $51
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The accountant prepares the form 990, and it is made available to the members of the board of directors for their review and approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization distributes a conflict of interest statement annually to all board members which describes what may constitute a conflict of interest and must be signed and dated by the board members indicating that no such conflict exists. No conflicts arose during the year ended november 30, 2019.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available for inspection by the public at its officers upon request.”

Filing and Contact Details

Filer

Filer Name
Mid Atlantic Air Museum
EIN
23-2159370
Phone
6103727333
Address
11 MUSEUM DRIVE, READING, PA 19605

Signing Officer

Name
Russell Strine
Title
President
Phone
6103727333
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Strine
Formed
1980
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
2
Employees
3
Volunteers
50

Preparer

Firm
Alan Ross & Company Pc
Address
10 HEARTHSTONE CT, READING, PA 19606-3054
Preparer
Alan D Ross CPA
Phone
6107799555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of the museum considers the liklihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the museum's status as a not-for-profit entity. Management believes the museum met the reuqirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Museum store cost of goods sold fundraising events direct costs gaming activities direct expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Museum store cost of goods sold fundraising events direct costs gaming activities direct costs”

Raw XML AppendixShowing 400 of 463 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.

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IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1AIR SHOW PARTICIPATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022254
IRS990/PYOtherExpensesAmt0381492
IRS990/PYOtherRevenueAmt0367201
IRS990/PYProgramServiceRevenueAmt029845
IRS990/PYRevenuesLessExpensesAmt0-71117
IRS990/PYSalariesCompEmpBnftPaidAmt0207456
IRS990/PYTotalExpensesAmt0588948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517831
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0146555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011383
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0699489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01979120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0699489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0699489
IRS990ScheduleA/TotalSupportAmt0701851
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt04900702
IRS990ScheduleD/BuildingsGrp/BookValueAmt056819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060607
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0657250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0657250
IRS990ScheduleD/ExpensesNotReportedAmt0555886
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0560186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0595508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0354512
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0950020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04900702
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSEUM AIRCRAFT COLLECTION
IRS990ScheduleD/OtherExpensesIncludedAmt0555886
IRS990ScheduleD/OtherRevenueAmt0555886
IRS990ScheduleD/RevenueNotReportedAmt0555886
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0706741
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE MUSEUM CONSIDERS THE LIKLIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE MUSEUM'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE MUSEUM MET THE REUQIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MUSEUM STORE COST OF GOODS SOLD FUNDRAISING EVENTS DIRECT COSTS GAMING ACTIVITIES DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MUSEUM STORE COST OF GOODS SOLD FUNDRAISING EVENTS DIRECT COSTS GAMING ACTIVITIES DIRECT COSTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652327
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04900702
IRS990ScheduleD/TotalExpensesPerForm990Amt0560186
IRS990ScheduleD/TotalRevenuePerForm990Amt0706741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01262627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01116072
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt011273
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0505096
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt015200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WORLD WAR II EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt036866
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01039150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01039150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01039150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01039150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0534054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0453030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0453030
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt06190
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06190
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07312
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018585
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018585
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011273
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01122
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01122
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RUSSELL STRINE
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES PREPARATION AND IMPLEMENTATION OF 50/50 RAFFLE WHICH IS CONDUCTED ONCE ANNUALLY
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0BRENDA SAYLOR
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt011 MUSEUM DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0READING
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019605
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt044500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCES FOR CASH FLOW NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt044500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFFREY ARENTZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt044500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTANT PREPARES THE FORM 990, AND IT IS MADE AVAILABLE TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST STATEMENT ANNUALLY TO ALL BOARD MEMBERS WHICH DESCRIBES WHAT MAY CONSTITUTE A CONFLICT OF INTEREST AND MUST BE SIGNED AND DATED BY THE BOARD MEMBERS INDICATING THAT NO SUCH CONFLICT EXISTS. NO CONFLICTS AROSE DURING THE YEAR ENDED NOVEMBER 30, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION BY THE PUBLIC AT ITS OFFICERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0267000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0247159
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05961425
IRS990/TotalAssetsEOYAmt06086540
IRS990/TotalAssetsGrp/BOYAmt05961425
IRS990/TotalAssetsGrp/EOYAmt06086540
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157174
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0763
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0524495
IRS990/TotalLiabilitiesEOYAmt0503055
IRS990/TotalLiabilitiesGrp/BOYAmt0524495
IRS990/TotalLiabilitiesGrp/EOYAmt0503055

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,086,540
Liabilities
$503,055
Net assets
$5,583,485
Revenue
$706,741
Expenses
$560,186
Net income
$146,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.32$6.03$0.91$0.66$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.36$5.77$0.81$0.75$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.41$5.71$0.84$0.68$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.45$5.55$0.83$0.65$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.52$5.41$0.40$0.57$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.09$0.50$5.58$0.71$0.56$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.53$5.44$0.52$0.59$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.33$5.51$0.83$0.60$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.63$0.35$5.28$0.88$0.58$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.30$4.98$0.67$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.11$4.94$0.81$0.59$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.19$4.74$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.13$4.58$0.59
2011Summary only. Only limited summary data is available for this year.$4.65$0.14$4.51$1.02$0.61$0.41