Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-2204874
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$122,248
Down $79,471 (-39%) from 2014
Net Assets
Down-$1,255
Down $67,561 (-102%) from 2014
Liabilities
Down$123,503
Down $11,910 (-8.8%) from 2014
Revenue
Down$381,226
Down $62,044 (-14%) from 2014
Expenses
Down$448,787
Down $55,140 (-11%) from 2014
Net Income
Down-$67,561
Down $6,904 (-11%) from 2014
To promote physical fitness, sports activity, and sportsmanship as a health improvement and disease prevention strategy for all pennsylvanians and other participants and to create an expanded, coordinated and citizen-sponsored program of amateur athletic competition.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $100,000 | $100,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $22,160 | $11,000 | ▼ $11,160 |
| Inventories for Sale or Use | $17,296 | $3,613 | ▼ $13,683 |
| Receivables From Officers Etc | - | $3,329 | - |
| Land, Buildings, and Equipment, Net | $4,468 | $3,304 | ▼ $1,164 |
| Savings and Temporary Cash Investments | $57,795 | $1,002 | ▼ $56,793 |
| Total Assets | $201,719 | $122,248 | ▼ $79,471 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $127,625 | $78,704 | ▼ $48,921 |
| Accounts Payable and Accrued Expenses | $7,788 | $44,799 | ▲ $37,011 |
| Total Liabilities | $135,413 | $123,503 | ▼ $11,910 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $87,500 | $87,500 | → $0 |
| Unrestricted Net Assets | $-21,194 | $-88,755 | ▼ $67,561 |
| Total Net Assets Fund Balance | $66,306 | $-1,255 | ▼ $67,561 |
| Total Liabilities and Net Assets / Fund Balance | $201,719 | $122,248 | ▼ $79,471 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $146,000 | $146,000 |
| Equipment | $225 | $52,451 | $52,676 |
| Leasehold Improvements | $3,079 | $15,239 | $18,318 |
| Other Land Buildings | $0 | $9,714 | $9,714 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Owen Costello | Executive Director-former | FT | $18,000 | $17,500 | $35,500 |
| James Costello | Interim Executive Director | FT | $11,000 | - | $11,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $352,723 |
| Salaries, Compensation, and Employee Benefits | $96,064 |
| Total Fundraising Expense | $27,557 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $17,670 | $17,205 | $11,625 | $46,500 |
| Comp Disqual Persons | $24,523 | $17,041 | - | $41,564 |
| Travel | $14,404 | $14,025 | $9,476 | $37,905 |
| Office Expenses | $4,823 | $25,450 | - | $30,273 |
| Insurance | $18,100 | $6,464 | $1,293 | $25,857 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Other Employee Benefits | - | $8,000 | - | $8,000 |
| Other Expenses | $27,567 | $5,658 | $5,163 | $5,658 |
| Occupancy | - | $5,427 | - | $5,427 |
| Interest | - | $4,165 | - | $4,165 |
| Depreciation Depletion | - | $1,164 | - | $1,164 |
| Advertising | $135 | - | - | $135 |
| Total Functional Expenses | $304,631 | $116,599 | $27,557 | $448,787 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $3,329 | - |
“Owen costello was executive director of the games until his death in 2015. Upon his death, his son james costello assumed the role of interim executive director.”
“This organization does not have committees with authority to act on behalf of the governing body.”
“The executive director provides a copy of form 990 for the board of directors at a board meeting prior to filing.”
“The board of directors is responsible for determing and approving compensation for the executive director and any other employees and officers of the organization.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“No change from prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44799 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE PHYSICAL FITNESS, SPORTS ACTIVITY, AND SPORTSMANSHIP AS A HEALTH IMPROVEMENT AND DISEASE PREVENTION STRATEGY FOR ALL PENNSYLVANIANS AND OTHER PARTICIPANTS AND TO CREATE AN EXPANDED, COORDINATED AND CITIZEN-SPONSORED PROGRAM OF AMATEUR ATHLETIC COMPETITION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 135 |
| IRS990/AllOtherContributionsAmt | 0 | 1040 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES COSTELLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5707600352 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 538 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNTAIN TOP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18707 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17205 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17670 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46500 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 17041 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 24523 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 41564 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 176040 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 352723 |
| IRS990/CYOtherRevenueAmt | 0 | 2000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 203172 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96064 |
| IRS990/CYTotalExpensesAmt | 0 | 448787 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27557 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 381226 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1164 |
| IRS990/Desc | 0 | PROVIDER OF ORGANIZED ATHLETIC GAMES AND COMPETITION FOR RESIDENTS OF PA REGARDLESS OF AGE. THERE WERE $38,575 OF CONTRIBUTIONS-IN-KIND NOT INCLUDED IN THE REVENUE OR EXPENSE SECTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 304631 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OWEN COSTELLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 11000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR-FORMER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 175000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 381226 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1293 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6464 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25857 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4165 |
| IRS990/InterestGrp/TotalAmt | 0 | 4165 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17296 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3613 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 223404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4468 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 226708 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE PHYSICAL FITNESS, SPORTS ACTIVITY, AND SPORTSMANSHIP AS A HEALTH IMPROVEMENT AND DISEASE PREVENTION STRATEGY FOR ALL PENNSYLVANIANS AND OTHER PARTICIPANTS AND TO CREATE AN EXPANDED, COORDINATED AND CITIZEN-SPONSORED PROGRAM OF AMATEUR ATHLETIC COMPETITION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 127625 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 78704 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1255 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5427 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5427 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25450 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30273 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8000 |
| IRS990/OtherExpensesGrp/Desc | 0 | VENUE, FACILITY, RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORMS & ATHLETIC SUP |
| IRS990/OtherExpensesGrp/Desc | 2 | CERTIFICATES & AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172104 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30468 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5658 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22160 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11000 |
| IRS990/PrincipalOfficerNm | 0 | JAMES COSTELLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSIONS/MARKETING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194899 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 194899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8273 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 175000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55 |
| IRS990/PYOtherExpensesAmt | 0 | 380390 |
| IRS990/PYOtherRevenueAmt | 0 | 2000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 266215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60657 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123537 |
| IRS990/PYTotalExpensesAmt | 0 | 503927 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 443270 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 3329 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67561 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 205186 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57795 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 176040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 934495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21430 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 278181 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 934495 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 176040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 934495 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 955925 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 146000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 146000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 225 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52451 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52676 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3079 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15239 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18318 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9714 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3304 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 18000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 17500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | OWEN COSTELLO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR-FORMER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 35500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3329 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ADVANCE OF FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3329 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JAMES COSTELLO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | INTERIM EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3329 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OWEN COSTELLO WAS EXECUTIVE DIRECTOR OF THE GAMES UNTIL HIS DEATH IN 2015. UPON HIS DEATH, HIS SON JAMES COSTELLO ASSUMED THE ROLE OF INTERIM EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR PROVIDES A COPY OF FORM 990 FOR THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMING AND APPROVING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY OTHER EMPLOYEES AND OFFICERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 87500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 87500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 201719 |
| IRS990/TotalAssetsEOYAmt | 0 | 122248 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 201719 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 122248 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 176040 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27557 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116599 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 304631 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 448787 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 135413 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 123503 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 135413 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 123503 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 66306 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1255 |
| IRS990/TotalOtherCompensationAmt | 0 | 17500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 304631 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 203172 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 29000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205186 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 381226 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 442 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 201719 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 122248 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 9476 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 14025 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14404 |
| IRS990/TravelGrp/TotalAmt | 0 | 37905 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -21194 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -88755 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 538 |
| IRS990/USAddress/CityNm | 0 | MOUNTAIN TOP |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18707 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KEYSTONEGAMES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES COSTELLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5708233164 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEYSTONE STATE GAMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEYS |
| ReturnHeader/Filer/EIN | 0 | 232204874 |
| ReturnHeader/Filer/PhoneNum | 0 | 5707600352 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 538 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNTAIN TOP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232436329 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KERN AND COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2331 MARKET STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMP HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7177630888 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY PATACKIS |
| ReturnHeader/ReturnTs | 0 | 2016-10-31T08:32:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.