Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Celtic Fest Inc DBA Celtic Cultural
EIN 23-2438439 • 501(c)3 • Bethlehem, PA
Profile
Celtic cultural alliance is to preserve and promote the celtic culture through education, muscial presentations, and traditional competition in athletics, piping, and dance.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.42x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$347,330
Up $176,397 (+103%) from 2023
Liabilities
Up$200,428
Up $128,653 (+179%) from 2023
Net Assets
Up$146,902
Up $47,744 (+48%) from 2023
Revenue
Up$878,272
Up $350,121 (+66%) from 2023
Expenses
Up$830,528
Up $105,730 (+15%) from 2023
Net Income
Up$47,744
Up $244,391 (+124%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $347,330
- Liabilities
- $200,428
- Net assets
- $146,902
- Revenue
- $878,272
- Expenses
- $830,528
- Net income
- $47,744
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 8, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $1,095,421
Mission and Program Overview
Mission
Celtic cultural alliance is to preserve and promote the celtic culture through education, muscial presentations, and traditional competition in athletics, piping, and dance.
The organization's primary exempt purpose is to preserve and promote the celtic(irish, scottish, and welsh) heritage
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $125,075 | $286,724 | ▲ $161,649 |
| Prepaid Expenses and Deferred Charges | $9,532 | $23,686 | ▲ $14,154 |
| Inventories for Sale or Use | $10,050 | $5,126 | ▼ $4,924 |
| Pledges and Grants Receivable | $5,799 | $3,932 | ▼ $1,867 |
| Land, Buildings, and Equipment, Net | $0 | $1,736 | ▲ $1,736 |
| Accounts Receivable | $565 | $301 | ▼ $264 |
| Total Assets | $156,021 | $326,505 | ▲ $170,484 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $19,632 | $21,089 | ▲ $1,457 |
| Accounts Payable and Accrued Expenses | $8,553 | $2,489 | ▼ $6,064 |
| Total Liabilities | $28,185 | $23,578 | ▼ $4,607 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $111,437 | $298,995 | ▲ $187,558 |
| Net Assets With Donor Restrictions | $16,399 | $3,932 | ▼ $12,467 |
| Total Net Assets Fund Balance | $127,836 | $302,927 | ▲ $175,091 |
| Total Liabilities and Net Assets / Fund Balance | $156,021 | $326,505 | ▲ $170,484 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,736 | $18,986 | $20,722 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jayne Ann M Recker | Executive Director | FT | $72,692 | $72,692 |
Board Members and Trustees
| Name | Title |
|---|---|
| Meghan Burke | President |
| Karen Hines | Vice President |
| Therese Kelley | Vice President |
| Dianne Piervallo | Board Member |
| Jennifer Crosby | Board Member |
| Nikki Tran | Board Member |
| Robin Anthony | Board Member |
| Sarah Hesener | Secretary |
| Joshua Kollar | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $409,254
- Program Service Revenue
- $1,328
- Investment Income
- $22
- Other Revenue
- $604,396
- All Other Contributions
- $119,341
- Change in Net Assets
- $199,391
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $990,700
- Revenue Not Reported on Financial Statements
- $24,300
- Revenue Not Reported on Form 990
- $187,223
- Other Revenue Adjustments
- $24,300
- Total Revenue per Audited Statements
- $1,177,923
- Total Revenue per Form 990
- $1,015,000
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $708,628 |
| Salaries, Compensation, and Employee Benefits | $106,981 |
| Total Fundraising Expense | $53,491 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $127,095 | $9,804 | - | $136,899 |
| Current Officers, Directors, Trustees, and Key Employees | $21,808 | $14,538 | $39,346 | $75,692 |
| Other Expenses | $42,950 | $9,475 | - | $42,950 |
| Occupancy | - | $31,966 | - | $31,966 |
| Insurance | $26,879 | - | - | $26,879 |
| Other Salaries and Wages | $10,677 | $2,332 | $10,010 | $23,019 |
| Advertising | $10,044 | - | - | $10,044 |
| Fees for Services Accounting | - | $9,505 | - | $9,505 |
| Payroll Taxes | $2,719 | $1,416 | $4,135 | $8,270 |
| Travel | $2,438 | $221 | - | $2,659 |
| Information Technology | $867 | $1,677 | - | $2,544 |
| Conferences and Meetings | - | $333 | - | $333 |
| Depreciation Depletion | - | $267 | - | $267 |
| Total Functional Expenses | $678,760 | $83,358 | $53,491 | $815,609 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,002,832 |
| Expenses per Audited Statements | $815,609 |
| Total Expenses per Form 990 | $815,609 |
| Expenses Not Reported on Form 990 | $187,223 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,897 |
| Fundraising Direct Expenses | $7,184 |
| 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
| Liability | Amount |
|---|---|
| Deposits Payable | $18,200 |
| Deferred Rent Liability | $2,824 |
| Deferred Revenue | $65 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A draft of the form 990 will be reviewed and approved at the monthly board meeting before being filed.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, financial statements,and irs form 990 available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Celtic Fest Inc Dba Celtic Cultural
- EIN
- 23-2438439
- Phone
- 6108689599
- Address
- 902 4TH AVENUE 2, BETHLEHEM, PA 18018
- Doing Business As
- Celtic Cultural Alliance
Signing Officer
- Name
- Jayne Ann Recker
- Title
- Executive Director
- Phone
- 6108689599
- Signed
- 2022-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jayne Ann Recker
- Formed
- 1986
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- Campbell Rappold & Yurasits Llp
- Address
- 1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
- Preparer
- Melissa a Grube CPA
- Phone
- 6104357489
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Sound and lighting: program service expenses 38,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,500. Prizes: program service expenses 31,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,411. Supplies: program service expenses 13,771. Management and general expenses 1,316. Fundraising expenses 0. Total expenses 15,087. Volunteers: program service expenses 12,360. Management and general expenses 185. Fundraising expenses 0. Total expenses 12,545. Utilities: program service expenses 10,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,152. Service charges: program service expenses 5,923. Management and general expenses 2,948. Fundraising expenses 0. Total expenses 8,871. Competition fees: program service expenses 5,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,297. Licenses: program service expenses 3,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,189. Accomodations: program service expenses 2,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,451. Miscellaneous: program service expenses 217. Management and general expenses 2,164. Fundraising expenses 0. Total expenses 2,381. Printing and publications: program service expenses 1,129. Management and general expenses 634. Fundraising expenses 0. Total expenses 1,763. Sponsor reception: program service expenses 1,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,400. Obsolete inventory: program service expenses 1,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,262. Postage and shipping: program service expenses 33. Management and general expenses 1,055. Fundraising expenses 0. Total expenses 1,088. Telephone: program service expenses 0. Management and general expenses 1,046. Fundraising expenses 0. Total expenses 1,046. Dues and subscriptions: program service expenses 0. Management and general expenses 449. Fundraising expenses 0. Total expenses 449. Parking: program service expenses 0. Management and general expenses 7. Fundraising expenses 0. Total expenses 7.”
FORM 990, PART XI, LINE 9:
“SBA PPP GRANT -24,300.”
Financial Statement Notes
PART X, LINE 2:
“The organization follows the accounting guidance as codified in financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes uncertainty in income taxes. Fasb asc 740 clarifies the accounting and uncertainties in income taxes recognized in the organization's financial statements. The standard prescribes a recognition threshold of more likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties and disclosure. The organization had no material unrecognized tax benefits or accrued interest or penalties. The organization has filed tax returns in the u.s. And commonwealth of pennsylvania. The organization is no longer subject to u.s. Tax examinations by taxing authorities for the years before 2019.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“SBA PPP GRANT 24,300.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“SPECIAL EVENT EXPENSE”
Raw XML AppendixShowing 400 of 464 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.
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| IRS990/Desc | 0 | THE ORGANIZATION OPERATED VARIOUS MUSICAL, CULTERAL AND ATHLETIC EVENTS PROMOTING THE CELTIC (IRISH, SCOTTISH AND WELSH) HERITABE TO AN ESIMTATED 250,000 PEOPLE AT THE "CELTIC CLASSIC" HIGHLAND GAMES AND FESTIVAL. |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26879 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10050 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5126 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18986 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20722 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 25388 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CELTIC CULTURAL ALLIANCE IS TO PRESERVE AND PROMOTE THE CELTIC CULTURE THROUGH EDUCATION, MUSCIAL PRESENTATIONS, AND TRADITIONAL COMPETITION IN ATHLETICS, PIPING, AND DANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 127836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 302927 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5713 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5713 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 595891 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 595891 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 111437 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 298995 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31966 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31966 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -24300 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND SPACE R&M |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PERFORMERS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 252436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 252436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117474 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42950 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19632 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21089 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2792 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2792 |
| IRS990/OtherRevenueTotalAmt | 0 | 2792 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2332 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10677 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23019 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4135 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1416 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8270 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5799 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3932 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9532 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23686 |
| IRS990/PrincipalOfficerNm | 0 | JAYNE ANN RECKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1328 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36208 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 82289 |
| IRS990/PYOtherRevenueAmt | 0 | 7234 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -199942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147858 |
| IRS990/PYTotalExpensesAmt | 0 | 243412 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 13265 |
| IRS990/PYTotalRevenueAmt | 0 | 43470 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 199391 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4120 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125075 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 286724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 384954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1034376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1389 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11777 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 902736 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 131640 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 384954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1034376 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1035765 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 187223 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 187223 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1736 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18986 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20722 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 187223 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 815609 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 65 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 24300 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 187223 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 24300 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 990700 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE AS CODIFIED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES UNCERTAINTY IN INCOME TAXES. FASB ASC 740 CLARIFIES THE ACCOUNTING AND UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES. THE ORGANIZATION HAS FILED TAX RETURNS IN THE U.S. AND COMMONWEALTH OF PENNSYLVANIA. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. TAX EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SBA PPP GRANT 24,300. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1736 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 815609 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21089 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1015000 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1177923 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1002832 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE FORM 990 WILL BE REVIEWED AND APPROVED AT THE MONTHLY BOARD MEETING BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS,AND IRS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SOUND AND LIGHTING: PROGRAM SERVICE EXPENSES 38,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,500. PRIZES: PROGRAM SERVICE EXPENSES 31,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,411. SUPPLIES: PROGRAM SERVICE EXPENSES 13,771. MANAGEMENT AND GENERAL EXPENSES 1,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,087. VOLUNTEERS: PROGRAM SERVICE EXPENSES 12,360. MANAGEMENT AND GENERAL EXPENSES 185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,545. UTILITIES: PROGRAM SERVICE EXPENSES 10,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,152. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 5,923. MANAGEMENT AND GENERAL EXPENSES 2,948. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,871. COMPETITION FEES: PROGRAM SERVICE EXPENSES 5,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,297. LICENSES: PROGRAM SERVICE EXPENSES 3,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,189. ACCOMODATIONS: PROGRAM SERVICE EXPENSES 2,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,451. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 217. MANAGEMENT AND GENERAL EXPENSES 2,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,381. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 1,129. MANAGEMENT AND GENERAL EXPENSES 634. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,763. SPONSOR RECEPTION: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. OBSOLETE INVENTORY: PROGRAM SERVICE EXPENSES 1,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,262. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 33. MANAGEMENT AND GENERAL EXPENSES 1,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,088. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,046. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,046. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449. PARKING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SBA PPP GRANT -24,300. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 156021 |
| IRS990/TotalAssetsEOYAmt | 0 | 326505 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 156021 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 326505 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 409254 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 53491 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83358 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 678760 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 815609 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28185 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23578 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28185 |
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