Civic Intelligence

Kennett Square Revitalization Task Force Inc

990 • Fiscal year 2018 • EIN 23-2408629

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

106 W State StreetKennett Square, PA 19348

(610) 444-8188

Siviq Scores

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

Liabilities / Assets

78th percentile

0.31x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.37x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$433,048

Down $64,676 (-13%) from 2017

Net Assets

Down

$299,650

Down $57,914 (-16%) from 2017

Liabilities

Down

$133,398

Down $6,762 (-4.8%) from 2017

Revenue

Up

$358,964

Up $19,951 (+5.9%) from 2017

Expenses

Up

$429,953

Up $73,815 (+21%) from 2017

Net Income

Down

-$70,989

Down $53,864 (-315%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $572,880Liabilities 2011: $115,788Net Assets 2011: $457,0922011Assets 2012: $560,380Liabilities 2012: $116,110Net Assets 2012: $444,2702012Assets 2013: $532,585Liabilities 2013: $149,864Net Assets 2013: $382,7212013Assets 2014: $542,902Liabilities 2014: $163,487Net Assets 2014: $379,4152014Assets 2015: $530,282Liabilities 2015: $149,526Net Assets 2015: $380,7562015Assets 2016: $516,373Liabilities 2016: $141,684Net Assets 2016: $374,6892016Assets 2017: $497,724Liabilities 2017: $140,160Net Assets 2017: $357,5642017Assets 2018: $433,048Liabilities 2018: $133,398Net Assets 2018: $299,6502018Assets 2019: $421,821Liabilities 2019: $199,204Net Assets 2019: $222,6172019Assets 2020: $455,753Liabilities 2020: $174,032Net Assets 2020: $281,7212020Assets 2021: $452,937Liabilities 2021: $156,108Net Assets 2021: $296,8292021Assets 2022: $429,679Liabilities 2022: $184,271Net Assets 2022: $245,4082022Assets 2023: $420,417Liabilities 2023: $160,745Net Assets 2023: $259,6722023Assets 2024: $451,246Liabilities 2024: $161,499Net Assets 2024: $289,7472024

Highlighted filing

2018

Assets$433,048
Liabilities$133,398
Net Assets$299,650

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $423,347Expenses 2011: $454,674Net Income 2011: -$31,3272011Revenue 2012: $487,308Expenses 2012: $500,129Net Income 2012: -$12,8212012Revenue 2013: $342,423Expenses 2013: $403,972Net Income 2013: -$61,5492013Revenue 2014: $321,153Expenses 2014: $324,459Net Income 2014: -$3,3062014Revenue 2015: $373,225Expenses 2015: $371,884Net Income 2015: $1,3412015Revenue 2016: $312,519Expenses 2016: $318,586Net Income 2016: -$6,0672016Revenue 2017: $339,013Expenses 2017: $356,138Net Income 2017: -$17,1252017Revenue 2018: $358,964Expenses 2018: $429,953Net Income 2018: -$70,9892018Revenue 2019: $349,078Expenses 2019: $426,110Net Income 2019: -$77,0322019Revenue 2020: $664,428Expenses 2020: $605,324Net Income 2020: $59,1042020Revenue 2021: $291,551Expenses 2021: $276,443Net Income 2021: $15,1082021Revenue 2022: $271,783Expenses 2022: $323,204Net Income 2022: -$51,4212022Revenue 2023: $266,126Expenses 2023: $251,862Net Income 2023: $14,2642023Revenue 2024: $297,784Expenses 2024: $267,710Net Income 2024: $30,0742024

Highlighted filing

2018

Revenue$358,964
Expenses$429,953
Net Income-$70,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$573,235
Mission and Program Overview

Mission

The benefit of its residents, businesses and visitors.

Promote, encourage and enhance the economic, community and social vitality of the kennett area for the benefit of its residents, businesses and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,431$401,522▼ $8,909
Accounts Receivable$3,440$12,203▲ $8,763
Cash and Non-Interest-Bearing Accounts$74,710$8,345▼ $66,365
Prepaid Expenses and Deferred Charges$4,718$6,688▲ $1,970
Savings and Temporary Cash Investments$3,614$3,610▼ $4
Intangible Assets$811$680▼ $131
Total Assets$497,724$433,048▼ $64,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,149$69,673▼ $11,476
Accounts Payable and Accrued Expenses$19,148$40,717▲ $21,569
Deferred Revenue$23,175$19,394▼ $3,781
Other Liabilities$3,613$3,614▲ $1
Total Liabilities$127,085$133,398▲ $6,313
Net Assets / Fund Balance
Unrestricted Net Assets$345,612$299,650▼ $45,962
Temporarily Rstr Net Assets$25,027--
Total Net Assets Fund Balance$370,639$299,650▼ $70,989
Total Liabilities and Net Assets / Fund Balance$497,724$433,048▼ $64,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,972$315,169$662,141
Equipment$34,550$39,183$73,733
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary HutchinsExecutive DiFT$77,466$77,466

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$185,270
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$173,692
All Other Contributions
$50,270
Change in Net Assets
$-70,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,557
Other Expenses$116,396
Total Fundraising Expense$28,907
Professional Fundraising Fees$8,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,659$55,567$15,493$251,719
Advertising$48,818$1,575-$50,393
Other Employee Benefits$19,240$5,918$1,650$26,808
Payroll Taxes$14,855$4,569$1,274$20,698
Fees for Services Accounting-$14,926-$14,926
Fees for Services Professional Fundraising--$8,000$8,000
Office Expenses$4,173$1,948$683$6,804
Information Technology$5,606$1,058$104$6,768
Insurance$3,756$2,481$322$6,559
Pension Plan Contributions$4,544$1,398$390$6,332
Depreciation Depletion$2,925$1,031$251$4,207
Travel$4,084--$4,084
Occupancy$1,900$584$163$2,647
Conferences and Meetings$2,513$30-$2,543
All Other Expenses$1,122$754-$1,876
Other Expenses$1,092$335$94$1,521
Interest$634$307$54$995
Total Functional Expenses$305,290$95,756$28,907$429,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$360,361
Fundraising Direct Expenses$196,452
Professional Fundraising Fees$8,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest$217,817$217,817$92,667$125,150
Winterfest$70,980$70,980$40,559$30,421
Total Events$360,361$360,361$196,452$163,909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed by executive committee as well as emailed to the full board of directors before filing.

Form 990, Page 6, Part VI, Line 12C

If any disclosures are made during the annual updates to the conflict of interest policy, these disclosures would be discussed at a board meeting and monitored for potential risk to the oraganization's exempt status.

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

Executive committee determines and approves salary of the executive director.

Form 990, Page 6, Part VI, Line 19

Avaliable to public upon request.

Filing and Contact Details

Filer

Filer Name
Kennett Square Revitalization Task
EIN
23-2408629
Phone
6104448188
Address
106 W STATE STREET, KENNETT SQUARE, PA 19348
Doing Business As
Historic Kennett Square

Signing Officer

Name
W Chad Fenstermacher
Title
Treasurer
Phone
6104448188
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Sausen
Formed
1985
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
15
Employees
5

Preparer

Firm
Bliss & Company Ltd Cpas
Address
810 DOWNINGTOWN PIKE, WEST CHESTER, PA 19380-1935
Preparer
Carl J Wenrich Jr CPA
Phone
6106961012
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

The process has not changed from last year. The finance committee has oversight responsibility.

Raw XML AppendixShowing 400 of 521 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019148
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040717
IRS990/AccountsReceivableGrp/BOYAmt03440
IRS990/AccountsReceivableGrp/EOYAmt012203
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE, ENCOURAGE AND ENHANCE THE ECONOMIC, COMMUNITY AND SOCIAL VITALITY OF THE KENNETT AREA FOR THE BENEFIT OF ITS RESIDENTS, BUSINESSES AND VISITORS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01575
IRS990/AdvertisingGrp/ProgramServicesAmt048818
IRS990/AdvertisingGrp/TotalAmt050393
IRS990/AllOtherContributionsAmt050270
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0754
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01122
IRS990/AllOtherExpensesGrp/TotalAmt01876
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY HUTCHINS
IRS990/BooksInCareOfDetail/PhoneNum06104448188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 W STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENNETT SQUARE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019348
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074710
IRS990/CashNonInterestBearingGrp/EOYAmt08345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02513
IRS990/ConferencesMeetingsGrp/TotalAmt02543
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185270
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0116396
IRS990/CYOtherRevenueAmt0173692
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-70989
IRS990/CYSalariesCompEmpBnftPaidAmt0305557
IRS990/CYTotalExpensesAmt0429953
IRS990/CYTotalFundraisingExpenseAmt028907
IRS990/CYTotalProfFndrsngExpnsAmt08000
IRS990/CYTotalRevenueAmt0358964
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt023175
IRS990/DeferredRevenueGrp/EOYAmt019394
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0251
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01031
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02925
IRS990/DepreciationDepletionGrp/TotalAmt04207
IRS990/Desc0COMMUNITY ENRICHMENT PROGRAM: VARIOUS COMMUNITY EVENTS TO CREATE POSITIVE ENVIRONMENT AND PROMOTE ECONOMIC STABILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HISTORIC KENNETT SQUARE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0305290
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014926
IRS990/FeesForServicesAccountingGrp/TotalAmt014926
IRS990/FeesForServicesProfFundraising/FundraisingAmt08000
IRS990/FeesForServicesProfFundraising/TotalAmt08000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm1GINGER MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm2W CHAD FENSTERMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL PIA JR
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM SWETT
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY POLUCH JR
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE GREBLOSKIE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARNIE CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8TARA DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA F NAVARRETE OLVERA
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS SAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE SCALISE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY KAY GAVER
IRS990/Form990PartVIISectionAGrp/PersonNm14LAUREN INTINARELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0196452
IRS990/FundraisingGrossIncomeAmt0360361
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0135000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0573235
IRS990/GrossRentsGrp/RealAmt044580
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0104
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01058
IRS990/InformationTechnologyGrp/ProgramServicesAmt05606
IRS990/InformationTechnologyGrp/TotalAmt06768
IRS990/InsuranceGrp/FundraisingAmt0322
IRS990/InsuranceGrp/ManagementAndGeneralAmt02481
IRS990/InsuranceGrp/ProgramServicesAmt03756
IRS990/InsuranceGrp/TotalAmt06559
IRS990/IntangibleAssetsGrp/BOYAmt0811
IRS990/IntangibleAssetsGrp/EOYAmt0680
IRS990/InterestGrp/FundraisingAmt054
IRS990/InterestGrp/ManagementAndGeneralAmt0307
IRS990/InterestGrp/ProgramServicesAmt0634
IRS990/InterestGrp/TotalAmt0995
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0354352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0410431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0401522
IRS990/LandBldgEquipCostOrOtherBssAmt0755874
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt034797
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BENEFIT OF ITS RESIDENTS, BUSINESSES AND VISITORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt081149
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069673
IRS990/NetAssetsOrFundBalancesBOYAmt0370639
IRS990/NetAssetsOrFundBalancesEOYAmt0299650
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0163909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0163909
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09783
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09783
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0163
IRS990/OccupancyGrp/ManagementAndGeneralAmt0584
IRS990/OccupancyGrp/ProgramServicesAmt01900
IRS990/OccupancyGrp/TotalAmt02647
IRS990/OfficeExpensesGrp/FundraisingAmt0683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01948
IRS990/OfficeExpensesGrp/ProgramServicesAmt04173
IRS990/OfficeExpensesGrp/TotalAmt06804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026808
IRS990/OtherExpensesGrp/Desc0MEALS AND MEETINGS
IRS990/OtherExpensesGrp/Desc1ECONOMIC DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0409
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/FundraisingAmt294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2335
IRS990/OtherExpensesGrp/ProgramServicesAmt03431
IRS990/OtherExpensesGrp/ProgramServicesAmt13925
IRS990/OtherExpensesGrp/ProgramServicesAmt22013
IRS990/OtherExpensesGrp/ProgramServicesAmt31092
IRS990/OtherExpensesGrp/TotalAmt05809
IRS990/OtherExpensesGrp/TotalAmt13925
IRS990/OtherExpensesGrp/TotalAmt23339
IRS990/OtherExpensesGrp/TotalAmt31521
IRS990/OtherLiabilitiesGrp/BOYAmt03613
IRS990/OtherLiabilitiesGrp/EOYAmt03614
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251719
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04569
IRS990/PayrollTaxesGrp/ProgramServicesAmt014855
IRS990/PayrollTaxesGrp/TotalAmt020698
IRS990/PensionPlanContributionsGrp/FundraisingAmt0390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01398
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04544
IRS990/PensionPlanContributionsGrp/TotalAmt06332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06688
IRS990/PrincipalOfficerNm0THOMAS SAUSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0157682
IRS990/PYOtherRevenueAmt0229525
IRS990/PYProgramServiceRevenueAmt012510
IRS990/PYRevenuesLessExpensesAmt0-17125
IRS990/PYSalariesCompEmpBnftPaidAmt0198456
IRS990/PYTotalExpensesAmt0356138
IRS990/PYTotalRevenueAmt0339013
IRS990/ReconcilationRevenueExpnssAmt0-70989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09783
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0509082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0239295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0392597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0361392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01596216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0242964
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt03669
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03669
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73950
IRS990ScheduleA/PublicSupportPY509Pct00.76220
IRS990ScheduleA/PublicSupportTotal509Amt01736613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0157943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt077242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt063000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0368685
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0157943
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt077242
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt063000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt035500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0368685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0489567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432701
IRS990ScheduleA/Total509Grp/TotalAmt02105298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0463851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0537635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0468700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0481110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02348262
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0662141
IRS990ScheduleD/EquipmentGrp/BookValueAmt034550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039183

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$1.61$2.90$2.98$2.68$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.61$2.60$2.66$2.52$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.30$1.84$2.45$2.72$3.23$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.56$2.97$2.92$2.76$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.74$2.82$6.64$6.05$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.99$2.23$3.49$4.26$0.77
2018Detailed filing. Detailed filing data is available for this year.$4.33$1.33$3.00$3.59$4.30$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.40$3.58$3.39$3.56$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$1.42$3.75$3.13$3.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.30$1.50$3.81$3.73$3.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.43$1.63$3.79$3.21$3.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.33$1.50$3.83$3.42$4.04$0.62
2012Summary only. Only limited summary data is available for this year.$5.60$1.16$4.44$4.87$5.00$0.13
2011Summary only. Only limited summary data is available for this year.$5.73$1.16$4.57$4.23$4.55$0.31