Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Celtic Fest Inc DBA Celtic Cultural Alliance
990 • Fiscal year 2014 • EIN 23-2438439
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$310,866
Up $103,829 (+50%) from 2013
Net Assets
Up$230,610
Up $103,656 (+82%) from 2013
Liabilities
Up$80,256
Up $173 (+0.2%) from 2013
Revenue And Expenses
Revenue
$994,035
No earlier filing loaded for comparison.
Expenses
Up$891,879
Up $86,867 (+11%) from 2013
Net Income
$102,156
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Nov 4, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,141,050
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 | $148,726 | $251,551 | ▲ $102,825 |
| Pledges and Grants Receivable | $25,000 | $31,944 | ▲ $6,944 |
| Prepaid Expenses and Deferred Charges | $19,372 | $12,256 | ▼ $7,116 |
| Inventories for Sale or Use | $9,794 | $8,200 | ▼ $1,594 |
| Accounts Receivable | $2,950 | $3,771 | ▲ $821 |
| Land, Buildings, and Equipment, Net | $1,895 | $2,344 | ▲ $449 |
| Total Assets | $208,537 | $310,866 | ▲ $102,329 |
| Other Assets Total | $800 | $800 | → $0 |
| Liabilities | |||
| Deferred Revenue | $38,529 | $51,045 | ▲ $12,516 |
| Other Liabilities | $16,900 | $17,950 | ▲ $1,050 |
| Accounts Payable and Accrued Expenses | $24,654 | $11,261 | ▼ $13,393 |
| Total Liabilities | $80,083 | $80,256 | ▲ $173 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $78,454 | $188,676 | ▲ $110,222 |
| Temporarily Rstr Net Assets | $50,000 | $41,934 | ▼ $8,066 |
| Total Net Assets Fund Balance | $128,454 | $230,610 | ▲ $102,156 |
| Total Liabilities and Net Assets / Fund Balance | $208,537 | $310,866 | ▲ $102,329 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,344 | $15,703 | $18,047 |
| Other Land Buildings | $0 | $13,153 | $13,153 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jayne Ann M Recker | Executive Director | FT | $68,281 | $68,281 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Montgomery | President |
| James Glassic | Vice President Development |
| Ann Haggerty Raines | Vice President of Admin |
| Candy Heimbach | Board Member |
| Dianne Piervallo | Board Member |
| Jeff Burrell | Board Member |
| Jeff Shubzda | Board Member |
| Jeff White | Board Member |
| Kevin Kelleher | Board Member |
| Louise Kelchner | Board Member |
| Paul Mcgee | Board Member |
| Ron Brubaker | Board Member |
| Patrick Waldron | Secretary |
| William Billowitch | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $161,865
- Program Service Revenue
- $4,680
- Investment Income
- $405
- Other Revenue
- $827,085
- All Other Contributions
- $121,202
- Change in Net Assets
- $102,156
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $994,035
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $152,196
- Total Revenue per Audited Statements
- $1,146,231
- Total Revenue per Form 990
- $994,035
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $786,868 |
| Salaries, Compensation, and Employee Benefits | $103,511 |
| Total Fundraising Expense | $20,924 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $131,228 | $10,555 | $54 | $141,837 |
| Current Officers, Directors, Trustees, and Key Employees | $44,497 | $2,005 | $20,537 | $67,039 |
| Other Expenses | $49,281 | $4,853 | - | $49,281 |
| Other Salaries and Wages | - | $30,385 | - | $30,385 |
| Insurance | $22,134 | $100 | - | $22,234 |
| Advertising | $16,146 | - | - | $16,146 |
| Occupancy | $1,690 | $14,335 | - | $16,025 |
| Fees for Services Accounting | - | $7,110 | - | $7,110 |
| Payroll Taxes | - | $4,434 | - | $4,434 |
| Fees for Services Legal | - | $4,120 | - | $4,120 |
| Information Technology | $162 | $3,045 | - | $3,207 |
| Conferences and Meetings | $444 | $1,445 | - | $1,889 |
| Other Employee Benefits | $722 | $598 | $333 | $1,653 |
| Grants to Domestic Individuals | $1,500 | - | - | $1,500 |
| Depreciation Depletion | - | $1,497 | - | $1,497 |
| Travel | $16 | $351 | - | $367 |
| Total Functional Expenses | $786,122 | $84,833 | $20,924 | $891,879 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,044,075 |
| Expenses per Audited Statements | $891,879 |
| Total Expenses per Form 990 | $891,879 |
| Expenses Not Reported on Form 990 | $152,196 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,534 |
| Fundraising Gross Income | $18,126 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $14,344 | $9,344 | $18,143 | $-8,799 |
| Event 2 | $5,202 | $5,202 | $2,003 | $3,199 |
| Total Events | $24,376 | $18,126 | $24,534 | $-6,408 |
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 | $17,950 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- 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 11
“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
- EIN
- 23-2438439
- Phone
- 6108689599
Signing Officer
- Name
- Jayne Ann Recker
- Title
- Executive Director
- Phone
- 6108689599
- Signed
- 2014-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jayne Ann Recker
- Formed
- 1986
- Legal Domicile
- Pa
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 3
- Volunteers
- 0
Preparer
- Preparer
- Melissa a Grube CPA
- Phone
- 6104357489
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Contracted services: program service expenses 43,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,491. Sound and lighting: program service expenses 35,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,520. Competition fees: program service expenses 18,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,880. Supplies: program service expenses 11,860. Management and general expenses 1,292. Fundraising expenses 0. Total expenses 13,152. Volunteers: program service expenses 6,917. Management and general expenses 36. Fundraising expenses 0. Total expenses 6,953. Service charges: program service expenses 4,761. Management and general expenses 1,932. Fundraising expenses 0. Total expenses 6,693. Benefits to members: program service expenses 5,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,432. Telephone: program service expenses 0. Management and general expenses 2,326. Fundraising expenses 0. Total expenses 2,326. Licenses: program service expenses 1,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,889. Printing and publications: program service expenses 622. Management and general expenses 1,227. Fundraising expenses 0. Total expenses 1,849. Miscellaneous: program service expenses -2. Management and general expenses 1,437. Fundraising expenses 0. Total expenses 1,435. Postage and shipping: program service expenses 540. Management and general expenses 486. Fundraising expenses 54. Total expenses 1,080. Accomodations: program service expenses 814. Management and general expenses 192. Fundraising expenses 0. Total expenses 1,006. Dues and subscriptions: program service expenses 0. Management and general expenses 974. Fundraising expenses 0. Total expenses 974. Parking: program service expenses 31. Management and general expenses 653. Fundraising expenses 0. Total expenses 684. Sponsor reception: program service expenses 473. Management and general expenses 0. Fundraising expenses 0. Total expenses 473.”
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 2010.”
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| IRS990/Desc | 0 | THE ORGANIZATION OPERATED VARIOUS MUSICAL, CULTURAL, AND ATHLETIC EVENTS PROMOTING THE CELTIC(IRISH,SCOTTISH,AND WELSH) HERITAGE TO AN ESTIMATED 250,000 PEOPLE AT THE "CELTIC CLASSIC" HIGHLAND GAMES AND FESTIVAL. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT OF ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 6250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24534 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18126 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 12000 |
| IRS990/GrantAmt | 0 | 1500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1141050 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 1700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 953795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3045 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 162 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3207 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22234 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9794 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8200 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 405 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31200 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 22413 |
| 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 | 128454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 230610 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6408 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6408 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 831314 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 831314 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14335 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1690 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16025 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 333 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1653 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND SPACE R&M |
| IRS990/OtherExpensesGrp/Desc | 2 | PERFORMERS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRIZES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 346013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49281 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 346013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99267 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49281 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17950 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 479 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 479 |
| IRS990/OtherRevenueTotalAmt | 0 | 479 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30385 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30385 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4434 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31944 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19372 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12256 |
| 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 | 4680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 123531 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 240 |
| IRS990/PYOtherExpensesAmt | 0 | 696063 |
| IRS990/PYOtherRevenueAmt | 0 | 744558 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67407 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108949 |
| IRS990/PYTotalExpensesAmt | 0 | 805012 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 872419 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102156 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 1700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7264 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 148726 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 251551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 161865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 724239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19054 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23107 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 526667 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 197572 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 161865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 724239 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 743293 |
| 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 | 152196 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 152196 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2344 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15703 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18047 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 152196 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 891879 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13153 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13153 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 152196 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 994035 |
| 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 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2344 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 891879 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17950 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 994035 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $310,866
- Liabilities
- $80,256
- Net assets
- $230,610
- Revenue
- $994,035
- Expenses
- $891,879
- Net income
- $102,156