Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-2408629
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $346,972 | $315,169 | $662,141 |
| Equipment | $34,550 | $39,183 | $73,733 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Hutchins | Executive Di | FT | $77,466 | $77,466 |
| Name | Title |
|---|---|
| Thomas Sausen | President |
| Ginger Meadows | Director |
| Joe Scalise | Director |
| Lauren Intinarelli | Director |
| Lisa Moore | Director |
| Maria F Navarrete Olvera | Director |
| Marnie Conley | Director |
| Mary Kay Gaver | Director |
| Tara Dugan | Director |
| Tom Swett | Director |
| Tony Poluch Jr | Director |
| Nicole Grebloskie | Past Preside |
| W Chad Fenstermacher | Treasurer |
| Michael Pia Jr | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $360,361 |
| Fundraising Direct Expenses | $196,452 |
| Professional Fundraising Fees | $8,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Security Deposits | $3,614 |
“Form 990 is reviewed by executive committee as well as emailed to the full board of directors before filing.”
“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.”
“Executive committee determines and approves salary of the executive director.”
“Avaliable to public upon request.”
“The process has not changed from last year. The finance committee has oversight responsibility.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19148 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40717 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12203 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE, ENCOURAGE AND ENHANCE THE ECONOMIC, COMMUNITY AND SOCIAL VITALITY OF THE KENNETT AREA FOR THE BENEFIT OF ITS RESIDENTS, BUSINESSES AND VISITORS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48818 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50393 |
| IRS990/AllOtherContributionsAmt | 0 | 50270 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1876 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY HUTCHINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6104448188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 W STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENNETT SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19348 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2513 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2543 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 185270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 116396 |
| IRS990/CYOtherRevenueAmt | 0 | 173692 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70989 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305557 |
| IRS990/CYTotalExpensesAmt | 0 | 429953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28907 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 8000 |
| IRS990/CYTotalRevenueAmt | 0 | 358964 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23175 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19394 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 251 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1031 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2925 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4207 |
| IRS990/Desc | 0 | COMMUNITY ENRICHMENT PROGRAM: VARIOUS COMMUNITY EVENTS TO CREATE POSITIVE ENVIRONMENT AND PROMOTE ECONOMIC STABILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HISTORIC KENNETT SQUARE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 305290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14926 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14926 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 8000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 8000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY HUTCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINGER MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | W CHAD FENSTERMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL PIA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM SWETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY POLUCH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE GREBLOSKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARNIE CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TARA DUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIA F NAVARRETE OLVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS SAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOE SCALISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY KAY GAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAUREN INTINARELLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 196452 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 360361 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 135000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 573235 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 44580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 104 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5606 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6768 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 322 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2481 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6559 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 811 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 680 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 54 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 634 |
| IRS990/InterestGrp/TotalAmt | 0 | 995 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 354352 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 410431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 401522 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 755874 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 34797 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE BENEFIT OF ITS RESIDENTS, BUSINESSES AND VISITORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 81149 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 69673 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 370639 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 299650 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 163909 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 163909 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9783 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 9783 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 163 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 584 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2647 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 683 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1948 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6804 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1650 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5918 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26808 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS AND MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 1 | ECONOMIC DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 409 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 94 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1092 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3925 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1521 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3613 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3614 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15493 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55567 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 180659 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 251719 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1274 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4569 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14855 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20698 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 390 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4544 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6332 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4718 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6688 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS SAUSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 96970 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 157682 |
| IRS990/PYOtherRevenueAmt | 0 | 229525 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 198456 |
| IRS990/PYTotalExpensesAmt | 0 | 356138 |
| IRS990/PYTotalRevenueAmt | 0 | 339013 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70989 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9783 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3614 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 185270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 509082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 239295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 230330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 392597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 286061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 325836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 361392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1596216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 242964 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 3669 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 3669 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1736613 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 157943 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 77242 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 368685 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 157943 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 77242 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 368685 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 415600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 489567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 347158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420272 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432701 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2105298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 463851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 537635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 396966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 468700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 481110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2348262 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 346972 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 315169 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 662141 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34550 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39183 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.