Civic Intelligence

Keystone State Games Inc.

990 • Fiscal year 2015 • EIN 23-2204874

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 02, 2016

PO Box 538Mountain Top, PA 18707

(570) 760-0352

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $227,036Liabilities 2011: $89,820Net Assets 2011: $137,2162011Assets 2012: $183,393Liabilities 2012: $89,634Net Assets 2012: $93,7592012Assets 2013: $147,619Liabilities 2013: $20,656Net Assets 2013: $126,9632013Assets 2014: $201,719Liabilities 2014: $135,413Net Assets 2014: $66,3062014Assets 2015: $122,248Liabilities 2015: $123,503Net Assets 2015: -$1,2552015Assets 2016: $119,821Liabilities 2016: $114,231Net Assets 2016: $5,5902016Assets 2017: $73,576Liabilities 2017: $136,354Net Assets 2017: -$62,7782017Assets 2018: $84,909Liabilities 2018: $141,603Net Assets 2018: -$56,6942018Assets 2019: $20,753Liabilities 2019: $143,562Net Assets 2019: -$122,8092019Assets 2020: $101,713Liabilities 2020: $281,831Net Assets 2020: -$180,1182020Assets 2021: $32,003Liabilities 2021: $273,929Net Assets 2021: -$241,9262021Assets 2022: $21,354Liabilities 2022: $443,100Net Assets 2022: -$421,7462022Assets 2023: $20,261Liabilities 2023: $501,748Net Assets 2023: -$481,4872023Assets 2024: $22,820Liabilities 2024: $542,742Net Assets 2024: -$519,9222024

Highlighted filing

2015

Assets$122,248
Liabilities$123,503
Net Assets-$1,255

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $541,814Expenses 2011: $578,296Net Income 2011: -$36,4822011Revenue 2012: $522,377Expenses 2012: $565,834Net Income 2012: -$43,4572012Revenue 2013: $724,014Expenses 2013: $690,810Net Income 2013: $33,2042013Revenue 2014: $443,270Expenses 2014: $503,927Net Income 2014: -$60,6572014Revenue 2015: $381,226Expenses 2015: $448,787Net Income 2015: -$67,5612015Revenue 2016: $389,233Expenses 2016: $382,388Net Income 2016: $6,8452016Revenue 2017: $375,077Expenses 2017: $443,445Net Income 2017: -$68,3682017Revenue 2018: $394,115Expenses 2018: $388,031Net Income 2018: $6,0842018Revenue 2019: $332,175Expenses 2019: $398,290Net Income 2019: -$66,1152019Revenue 2020: $60,057Expenses 2020: $117,366Net Income 2020: -$57,3092020Revenue 2021: $240,383Expenses 2021: $302,191Net Income 2021: -$61,8082021Revenue 2022: $255,488Expenses 2022: $435,308Net Income 2022: -$179,8202022Revenue 2023: $274,026Expenses 2023: $333,767Net Income 2023: -$59,7412023Revenue 2024: $341,420Expenses 2024: $379,855Net Income 2024: -$38,4352024

Highlighted filing

2015

Revenue$381,226
Expenses$448,787
Net Income-$67,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 2, 2016
Return Version
2015v2.1
Gross Receipts
$381,226
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Owen CostelloExecutive Director-formerFT$18,000$17,500$35,500
James CostelloInterim Executive DirectorFT$11,000-$11,000
Revenue and Support

Revenue Composition

Contributions and Grants
$176,040
Program Service Revenue
$203,172
Investment Income
$14
Other Revenue
$2,000
All Other Contributions
$1,040
Change in Net Assets
$-67,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Officers, Directors, Trustees, and Key Employees-$3,329-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

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.

Form 990, Part VI, Section A, Line 8B

This organization does not have committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The executive director provides a copy of form 990 for the board of directors at a board meeting prior to filing.

Form 990, Part VI, Section B, Line 15

The board of directors is responsible for determing and approving compensation for the executive director and any other employees and officers of the organization.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Keystone State Games Inc
EIN
23-2204874
Phone
5707600352
Address
PO BOX 538, MOUNTAIN TOP, PA 18707

Signing Officer

Name
James Costello
Title
Interim Executive Director
Phone
5708233164
Signed
2016-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Costello
Formed
1981
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
442

Preparer

Firm
Kern and Company Pc
Address
2331 MARKET STREET, CAMP HILL, PA 17011
Preparer
Jeffrey Patackis
Phone
7177630888
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year.

Raw XML Appendix400 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044799
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0135
IRS990/AdvertisingGrp/TotalAmt0135
IRS990/AllOtherContributionsAmt01040
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES COSTELLO
IRS990/BooksInCareOfDetail/PhoneNum05707600352
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 538
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN TOP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018707
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011625
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017205
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017670
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046500
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt017041
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt024523
IRS990/CompDisqualPersonsGrp/TotalAmt041564
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0176040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0352723
IRS990/CYOtherRevenueAmt02000
IRS990/CYProgramServiceRevenueAmt0203172
IRS990/CYRevenuesLessExpensesAmt0-67561
IRS990/CYSalariesCompEmpBnftPaidAmt096064
IRS990/CYTotalExpensesAmt0448787
IRS990/CYTotalFundraisingExpenseAmt027557
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0381226
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01164
IRS990/DepreciationDepletionGrp/TotalAmt01164
IRS990/Desc0PROVIDER 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0304631
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117500
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1OWEN COSTELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR-FORMER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0175000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0381226
IRS990/GrossRentsGrp/RealAmt02000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01293
IRS990/InsuranceGrp/ManagementAndGeneralAmt06464
IRS990/InsuranceGrp/ProgramServicesAmt018100
IRS990/InsuranceGrp/TotalAmt025857
IRS990/InterestGrp/ManagementAndGeneralAmt04165
IRS990/InterestGrp/TotalAmt04165
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017296
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03613
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0223404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03304
IRS990/LandBldgEquipCostOrOtherBssAmt0226708
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0127625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078704
IRS990/NetAssetsOrFundBalancesBOYAmt066306
IRS990/NetAssetsOrFundBalancesEOYAmt0-1255
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05427
IRS990/OccupancyGrp/TotalAmt05427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025450
IRS990/OfficeExpensesGrp/ProgramServicesAmt04823
IRS990/OfficeExpensesGrp/TotalAmt030273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08000
IRS990/OtherExpensesGrp/Desc0VENUE, FACILITY, RENTAL
IRS990/OtherExpensesGrp/Desc1UNIFORMS & ATHLETIC SUP
IRS990/OtherExpensesGrp/Desc2CERTIFICATES & AWARDS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05658
IRS990/OtherExpensesGrp/ProgramServicesAmt0166941
IRS990/OtherExpensesGrp/ProgramServicesAmt130468
IRS990/OtherExpensesGrp/ProgramServicesAmt227567
IRS990/OtherExpensesGrp/TotalAmt0172104
IRS990/OtherExpensesGrp/TotalAmt130468
IRS990/OtherExpensesGrp/TotalAmt227567
IRS990/OtherExpensesGrp/TotalAmt35658
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011000
IRS990/PrincipalOfficerNm0JAMES COSTELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS/MARKETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0380390
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt0266215
IRS990/PYRevenuesLessExpensesAmt0-60657
IRS990/PYSalariesCompEmpBnftPaidAmt0123537
IRS990/PYTotalExpensesAmt0503927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0443270
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03329
IRS990/ReconcilationRevenueExpnssAmt0-67561
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0934495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.97060
IRS990ScheduleA/PublicSupportTotal170Amt0934495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0934495
IRS990ScheduleA/TotalSupportAmt0955925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052676
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03079
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03304
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OWEN COSTELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR-FORMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt035500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03329
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE OF FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03329
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES COSTELLO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0INTERIM EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt03329
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OWEN 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/ExplanationTxt1THIS ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR PROVIDES A COPY OF FORM 990 FOR THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt087500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0201719
IRS990/TotalAssetsEOYAmt0122248
IRS990/TotalAssetsGrp/BOYAmt0201719
IRS990/TotalAssetsGrp/EOYAmt0122248
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0176040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027557
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135413
IRS990/TotalLiabilitiesEOYAmt0123503
IRS990/TotalLiabilitiesGrp/BOYAmt0135413
IRS990/TotalLiabilitiesGrp/EOYAmt0123503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1255
IRS990/TotalOtherCompensationAmt017500
IRS990/TotalProgramServiceExpensesAmt0304631
IRS990/TotalProgramServiceRevenueAmt0203172
IRS990/TotalReportableCompFromOrgAmt029000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122248
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt09476
IRS990/TravelGrp/ManagementAndGeneralAmt014025
IRS990/TravelGrp/ProgramServicesAmt014404
IRS990/TravelGrp/TotalAmt037905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-21194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-88755
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 538
IRS990/USAddress/CityNm0MOUNTAIN TOP
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018707
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.KEYSTONEGAMES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05708233164
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE STATE GAMES INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0232204874
ReturnHeader/Filer/PhoneNum05707600352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 538
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN TOP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232436329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERN AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02331 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177630888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY PATACKIS
ReturnHeader/ReturnTs02016-10-31T08:32:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$5.43$5.20$3.41$3.80$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.20$5.02$4.81$2.74$3.34$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.21$4.43$4.22$2.55$4.35$1.80
2021Detailed filing. Detailed filing data is available for this year.$0.32$2.74$2.42$2.40$3.02$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.02$2.82$1.80$0.60$1.17$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.21$1.44$1.23$3.32$3.98$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.85$1.42$0.57$3.94$3.88$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.74$1.36$0.63$3.75$4.43$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.20$1.14$0.06$3.89$3.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.22$1.24$0.01$3.81$4.49$0.68
2014Summary only. Only limited summary data is available for this year.$2.02$1.35$0.66$4.43$5.04$0.61
2013Summary only. Only limited summary data is available for this year.$1.48$0.21$1.27$7.24$6.91$0.33
2012Summary only. Only limited summary data is available for this year.$1.83$0.90$0.94$5.22$5.66$0.43
2011Summary only. Only limited summary data is available for this year.$2.27$0.90$1.37$5.42$5.78$0.36