Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 23-2299789 • 501(c)3 • Millersburg, PA
Profile
To promote and support theater in the community at large
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$1,536,216
Down $52,801 (-3.3%) from 2023
Liabilities
Down$58,826
Down $48,467 (-45%) from 2023
Net Assets
Down$1,477,390
Down $4,334 (-0.3%) from 2023
Revenue
Up$271,603
Up $24,652 (+10.0%) from 2023
Expenses
Up$264,315
Up $8,445 (+3.3%) from 2023
Net Income
Up$7,288
Up $16,207 (+182%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote and support theater in the community at large
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,481,724 | $1,477,390 | ▼ $4,334 |
| Land, Buildings, and Equipment, Net | $1,464,040 | $1,416,172 | ▼ $47,868 |
| Cash and Non-Interest-Bearing Accounts | $98,394 | $118,650 | ▲ $20,256 |
| Savings and Temporary Cash Investments | $25,189 | - | - |
| Inventories for Sale or Use | $1,394 | $1,394 | → $0 |
| Total Assets | $1,589,017 | $1,536,216 | ▼ $52,801 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $100,146 | $43,582 | ▼ $56,564 |
| Other Liabilities | $7,147 | $15,244 | ▲ $8,097 |
| Total Liabilities | $107,293 | $58,826 | ▼ $48,467 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,481,724 | $1,477,390 | ▼ $4,334 |
| Total Liabilities and Net Assets / Fund Balance | $1,589,017 | $1,536,216 | ▼ $52,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $349,188 | $287,367 | $491,555 |
| Land | $100,000 | - | $100,000 |
| Buildings | $966,984 | $381,896 | - |
| Name | Title |
|---|---|
| John Geyer | President |
| Kathy Boyer | Secretary |
| Michele Cooper | Treasurer |
| Nathan Troutman | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $228,318 |
| Salaries, Compensation, and Employee Benefits | $35,997 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Royalties | $79,535 | - | - | $79,535 |
| Other Salaries and Wages | $33,029 | - | - | $33,029 |
| Occupancy | $29,503 | - | - | $29,503 |
| Advertising | $14,391 | - | - | $14,391 |
| Insurance | $13,722 | - | - | $13,722 |
| Depreciation Depletion | $13,281 | - | - | $13,281 |
| All Other Expenses | $6,817 | - | - | $6,817 |
| Other Expenses | $3,860 | $34,587 | - | $3,860 |
| Fees for Services Accounting | $3,440 | - | - | $3,440 |
| Information Technology | $3,083 | - | - | $3,083 |
| Payroll Taxes | $2,968 | - | - | $2,968 |
| Interest | $2,878 | - | - | $2,878 |
| Office Expenses | $2,727 | - | - | $2,727 |
| Total Functional Expenses | $229,728 | $34,587 | $0 | $264,315 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $7,059 |
| Gift Cards Payable | $6,521 |
| Sales Tax Payable | $1,664 |
“Keystone insurers board member”
“No review was or will be conducted.”
“Board approves managers payroll”
“Board approves managers payroll annually”
“Available at main office location for anyone that wants to reivew”
“Major muscial production of 25th annual putnam county spelling bee and operation of movie theater for benefit the local community at large”
“-11,622”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND SUPPORT THEATER IN THE COMMUNITY AT LARGE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14391 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14391 |
| IRS990/AllOtherContributionsAmt | 0 | 5837 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6817 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6817 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELE COOPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176923453 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 186 KINSINGER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HALIFAX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 42303 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32845 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49 |
| IRS990/CYOtherExpensesAmt | 0 | 228318 |
| IRS990/CYOtherRevenueAmt | 0 | 93406 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 145303 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35997 |
| IRS990/CYTotalExpensesAmt | 0 | 264315 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 271603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13281 |
| IRS990/Desc | 0 | PERFORMING ARTS AND OPERATION OF LOCAL MOVIE THEATER FOR BETTERMENT OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2647 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3440 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN GEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHAN TROUTMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 25633 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 313906 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 120918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3083 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3083 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13722 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2878 |
| IRS990/InterestGrp/TotalAmt | 0 | 2878 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1394 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1394 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 10 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 669263 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1464040 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1416172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2085435 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1375 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE AND SUPPORT THEATER IN THE COMMUNITY AT LARGE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100146 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 43582 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1481724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1477390 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78615 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 78615 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29503 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29503 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2727 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2727 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11622 |
| IRS990/OtherExpensesGrp/Desc | 0 | MOVIE THEATER |
| IRS990/OtherExpensesGrp/Desc | 1 | TECHNICAL THEATER |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT WRITING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MOVIE BOOKING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3860 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34587 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14982 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5512 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3860 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7147 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15244 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PLAYBILL, T-SHIRTS. OTHER MIS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL THEATER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8352 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6439 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8352 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6439 |
| IRS990/OtherRevenueTotalAmt | 0 | 14791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33029 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2968 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN GEYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 145303 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MAJOR MUSCIAL PRODUCTION OF 25TH ANNUAL PUTNAM COUNTY SPELLING BEE AND OPERATION OF MOVIE THEATER FOR BENEFIT THE LOCAL COMMUNITY AT LARGE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 227081 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39640 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PYOtherExpensesAmt | 0 | 215687 |
| IRS990/PYOtherRevenueAmt | 0 | 83894 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 123364 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40183 |
| IRS990/PYTotalExpensesAmt | 0 | 255870 |
| IRS990/PYTotalRevenueAmt | 0 | 246951 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7288 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 79535 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 79535 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1481724 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1477390 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 130784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 281061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 241182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 746382 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 877166 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 313906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 280822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106651 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 877166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 313906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 280822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 877166 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 966984 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 381896 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1348880 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 349188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 287367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 145000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 491555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7059 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6521 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1664 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GIFT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1416172 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15244 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAJOR MUSCIAL PRODUCTION OF 25TH ANNUAL PUTNAM COUNTY SPELLING BEE AND OPERATION OF MOVIE THEATER FOR BENEFIT THE LOCAL COMMUNITY AT LARGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KEYSTONE INSURERS BOARD MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD APPROVES MANAGERS PAYROLL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD APPROVES MANAGERS PAYROLL ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE AT MAIN OFFICE LOCATION FOR ANYONE THAT WANTS TO REIVEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | -11,622 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1589017 |
| IRS990/TotalAssetsEOYAmt | 0 | 1536216 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1589017 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1536216 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 32845 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34587 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 229728 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 264315 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 107293 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58826 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 107293 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58826 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1481724 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1477390 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 227081 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 229728 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 145303 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238758 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 271603 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1589017 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1536216 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1107 ENDERS ROAD |
| IRS990/USAddress/CityNm | 0 | HALIFAX |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17032 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TWINVALLEYPLAYERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATHAN TROUTMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7176923453 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWIN VALLEY PLAYERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWIN |
| ReturnHeader/Filer/EIN | 0 | 232299789 |
| ReturnHeader/Filer/PhoneNum | 0 | 7176923453 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 269 CENTER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILLERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17061 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823757425 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PADGETT CUMBERLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3461 MARKET ST 303 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMP HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 170114412 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7174127459 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIA DEVER |
| ReturnHeader/ReturnTs | 0 | 2025-11-06T16:50:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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