Civic Intelligence

Twin Valley Players

EIN 23-2299789 • 501(c)3 • Millersburg, PA

Pub. 78 Eligible

Profile

To promote and support theater in the community at large

269 Center StreetMillersburg, PA 17061

www.twinvalleyplayers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $112,980Liabilities 2010: $0Net Assets 2010: $112,9802010Assets 2011: $54,675Liabilities 2011: $0Net Assets 2011: $54,6752011Assets 2012: $51,467Liabilities 2012: $0Net Assets 2012: $51,4672012Assets 2013: $1,723,918Liabilities 2013: $750,000Net Assets 2013: $973,9182013Assets 2014: $1,628,741Liabilities 2014: $206,047Net Assets 2014: $1,422,6942014Assets 2015: $1,718,041Liabilities 2015: $198,966Net Assets 2015: $1,519,0752015Assets 2016: $1,697,762Liabilities 2016: $198,226Net Assets 2016: $1,499,5362016Assets 2017: $1,895,584Liabilities 2017: $408,678Net Assets 2017: $1,486,9062017Assets 2018: $1,813,989Liabilities 2018: $350,103Net Assets 2018: $1,463,8862018Assets 2019: $1,760,171Liabilities 2019: $298,567Net Assets 2019: $1,461,6042019Assets 2020: $1,672,860Liabilities 2020: $283,815Net Assets 2020: $1,389,0452020Assets 2021: $1,772,224Liabilities 2021: $261,396Net Assets 2021: $1,510,8282021Assets 2022: $1,654,214Liabilities 2022: $163,571Net Assets 2022: $1,490,6432022Assets 2023: $1,589,017Liabilities 2023: $107,293Net Assets 2023: $1,481,7242023Assets 2024: $1,536,216Liabilities 2024: $58,826Net Assets 2024: $1,477,3902024

Highlighted filing

2024

Assets$1,536,216
Liabilities$58,826
Net Assets$1,477,390

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $59,411Expenses 2010: $43,807Net Income 2010: $15,6042010Revenue 2011: $35,283Expenses 2011: $93,588Net Income 2011: -$58,3052011Revenue 2012: $36,342Expenses 2012: $39,550Net Income 2012: -$3,2082012Revenue 2013: $195,090Expenses 2013: $83,492Net Income 2013: $111,5982013Revenue 2014: $177,362Expenses 2014: $221,625Net Income 2014: -$44,2632014Revenue 2015: $247,442Expenses 2015: $232,311Net Income 2015: $15,1312015Revenue 2016: $232,598Expenses 2016: $252,137Net Income 2016: -$19,5392016Revenue 2017: $245,554Expenses 2017: $258,181Net Income 2017: -$12,6272017Revenue 2018: $272,653Expenses 2018: $295,673Net Income 2018: -$23,0202018Revenue 2019: $266,969Expenses 2019: $269,251Net Income 2019: -$2,2822019Revenue 2020: $95,188Expenses 2020: $167,747Net Income 2020: -$72,5592020Revenue 2021: $152,365Expenses 2021: $171,888Net Income 2021: -$19,5232021Revenue 2022: $228,997Expenses 2022: $242,588Net Income 2022: -$13,5912022Revenue 2023: $246,951Expenses 2023: $255,870Net Income 2023: -$8,9192023Revenue 2024: $271,603Expenses 2024: $264,315Net Income 2024: $7,2882024

Highlighted filing

2024

Revenue$271,603
Expenses$264,315
Net Income$7,288

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.06$1.48$0.27$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.11$1.48$0.25$0.26$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.16$1.49$0.23$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.26$1.51$0.15$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.28$1.39$0.10$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.30$1.46$0.27$0.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.35$1.46$0.27$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.41$1.49$0.25$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.20$1.50$0.23$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.20$1.52$0.25$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.21$1.42$0.18$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.75$0.97$0.20$0.08$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.04$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.04$0.09$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.06$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$313,906
Mission and Program Overview

Mission

To promote and support theater in the community at large

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$349,188$287,367$491,555
Land$100,000-$100,000
Buildings$966,984$381,896-
Compensation and Service Providers

Board Members and Trustees

NameTitle
John GeyerPresident
Kathy BoyerSecretary
Michele CooperTreasurer
Nathan TroutmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,845
Program Service Revenue
$145,303
Investment Income
$49
Other Revenue
$93,406
All Other Contributions
$5,837
Change in Net Assets
$7,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,059
Gift Cards Payable$6,521
Sales Tax Payable$1,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 2

Keystone insurers board member

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

Board approves managers payroll

Form 990, Page 6, Part VI, Line 15B

Board approves managers payroll annually

Form 990, Page 6, Part VI, Line 19

Available at main office location for anyone that wants to reivew

Filing and Contact Details

Filer

Filer Name
Twin Valley Players
EIN
23-2299789
Phone
7176923453
Address
269 CENTER STREET, MILLERSBURG, PA 17061

Signing Officer

Name
Nathan Troutman
Title
Vice President
Phone
7176923453
Signed
2025-11-06

Organization Details

Principal Officer
John Geyer
Formed
1983
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Padgett Cumberland
Address
3461 MARKET ST 303, CAMP HILL, PA 17011-4412
Preparer
Maria Dever
Phone
7174127459
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Major muscial production of 25th annual putnam county spelling bee and operation of movie theater for benefit the local community at large

Form 990, Part XI, Line 9

-11,622

Raw XML Appendix352 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND SUPPORT THEATER IN THE COMMUNITY AT LARGE
IRS990/AdvertisingGrp/ProgramServicesAmt014391
IRS990/AdvertisingGrp/TotalAmt014391
IRS990/AllOtherContributionsAmt05837
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06817
IRS990/AllOtherExpensesGrp/TotalAmt06817
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELE COOPER
IRS990/BooksInCareOfDetail/PhoneNum07176923453
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0186 KINSINGER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HALIFAX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017032
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098394
IRS990/CashNonInterestBearingGrp/EOYAmt0118650
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt042303
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032845
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt0228318
IRS990/CYOtherRevenueAmt093406
IRS990/CYProgramServiceRevenueAmt0145303
IRS990/CYRevenuesLessExpensesAmt07288
IRS990/CYSalariesCompEmpBnftPaidAmt035997
IRS990/CYTotalExpensesAmt0264315
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271603
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013281
IRS990/DepreciationDepletionGrp/TotalAmt013281
IRS990/Desc0PERFORMING ARTS AND OPERATION OF LOCAL MOVIE THEATER FOR BETTERMENT OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02647
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03440
IRS990/FeesForServicesAccountingGrp/TotalAmt03440
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN TROUTMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt025633
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0313906
IRS990/GrossSalesOfInventoryAmt0120918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03083
IRS990/InformationTechnologyGrp/TotalAmt03083
IRS990/InsuranceGrp/ProgramServicesAmt013722
IRS990/InsuranceGrp/TotalAmt013722
IRS990/InterestGrp/ProgramServicesAmt02878
IRS990/InterestGrp/TotalAmt02878
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01394
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01394
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt010
IRS990/LandBldgEquipAccumDeprecAmt0669263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01464040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01416172
IRS990/LandBldgEquipCostOrOtherBssAmt02085435
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01375
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND SUPPORT THEATER IN THE COMMUNITY AT LARGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100146
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043582
IRS990/NetAssetsOrFundBalancesBOYAmt01481724
IRS990/NetAssetsOrFundBalancesEOYAmt01477390
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078615
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078615
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029503
IRS990/OccupancyGrp/TotalAmt029503
IRS990/OfficeExpensesGrp/ProgramServicesAmt02727
IRS990/OfficeExpensesGrp/TotalAmt02727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11622
IRS990/OtherExpensesGrp/Desc0MOVIE THEATER
IRS990/OtherExpensesGrp/Desc1TECHNICAL THEATER
IRS990/OtherExpensesGrp/Desc2GRANT WRITING EXPENSE
IRS990/OtherExpensesGrp/Desc3MOVIE BOOKING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034587
IRS990/OtherExpensesGrp/ProgramServicesAmt014982
IRS990/OtherExpensesGrp/ProgramServicesAmt15512
IRS990/OtherExpensesGrp/ProgramServicesAmt23860
IRS990/OtherExpensesGrp/TotalAmt034587
IRS990/OtherExpensesGrp/TotalAmt114982
IRS990/OtherExpensesGrp/TotalAmt25512
IRS990/OtherExpensesGrp/TotalAmt33860
IRS990/OtherLiabilitiesGrp/BOYAmt07147
IRS990/OtherLiabilitiesGrp/EOYAmt015244
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0PLAYBILL, T-SHIRTS. OTHER MIS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL THEATER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08352
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16439
IRS990/OtherRevenueTotalAmt014791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033029
IRS990/OtherSalariesAndWagesGrp/TotalAmt033029
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02968
IRS990/PayrollTaxesGrp/TotalAmt02968
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN GEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145303
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAJOR MUSCIAL PRODUCTION OF 25TH ANNUAL PUTNAM COUNTY SPELLING BEE AND OPERATION OF MOVIE THEATER FOR BENEFIT THE LOCAL COMMUNITY AT LARGE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0227081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0215687
IRS990/PYOtherRevenueAmt083894
IRS990/PYProgramServiceRevenueAmt0123364
IRS990/PYRevenuesLessExpensesAmt0-8919
IRS990/PYSalariesCompEmpBnftPaidAmt040183
IRS990/PYTotalExpensesAmt0255870
IRS990/PYTotalRevenueAmt0246951
IRS990/ReconcilationRevenueExpnssAmt07288
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt079535
IRS990/RoyaltiesGrp/TotalAmt079535
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01481724
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01477390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0746382
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0877166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106651
IRS990ScheduleA/Total509Grp/TotalAmt0877166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0877166
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0966984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381896
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01348880
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0349188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0287367
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0145000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0491555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01416172
IRS990ScheduleD/TotalLiabilityAmt015244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAJOR MUSCIAL PRODUCTION OF 25TH ANNUAL PUTNAM COUNTY SPELLING BEE AND OPERATION OF MOVIE THEATER FOR BENEFIT THE LOCAL COMMUNITY AT LARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEYSTONE INSURERS BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES MANAGERS PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES MANAGERS PAYROLL ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE AT MAIN OFFICE LOCATION FOR ANYONE THAT WANTS TO REIVEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6-11,622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01589017
IRS990/TotalAssetsEOYAmt01536216
IRS990/TotalAssetsGrp/BOYAmt01589017
IRS990/TotalAssetsGrp/EOYAmt01536216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032845
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107293
IRS990/TotalLiabilitiesEOYAmt058826
IRS990/TotalLiabilitiesGrp/BOYAmt0107293
IRS990/TotalLiabilitiesGrp/EOYAmt058826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01481724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01477390
IRS990/TotalOtherProgSrvcExpenseAmt0227081
IRS990/TotalProgramServiceExpensesAmt0229728
IRS990/TotalProgramServiceRevenueAmt0145303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271603
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01589017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01536216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01107 ENDERS ROAD
IRS990/USAddress/CityNm0HALIFAX
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017032
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TWINVALLEYPLAYERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN TROUTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07176923453
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN VALLEY PLAYERS
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0232299789
ReturnHeader/Filer/PhoneNum07176923453
ReturnHeader/Filer/USAddress/AddressLine1Txt0269 CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0MILLERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017061
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823757425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03461 MARKET ST 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170114412
ReturnHeader/PreparerPersonGrp/PhoneNum07174127459
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA DEVER
ReturnHeader/ReturnTs02025-11-06T16:50:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.