Civic Intelligence

Repertory Dance Theatre

990 • Fiscal year 2017 • EIN 23-2503146

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.REPERTORYDANCE.ORG
1402 Linden StreetAllentown, PA 18102

(610) 965-6216

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$123,144

Up $540 (+0.4%) from 2016

Net Assets

Up

$112,003

Up $548 (+0.5%) from 2016

Liabilities

Down

$11,141

Down $8 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Down

$181,334

Down $16,027 (-8.1%) from 2016

Expenses

Down

$187,741

Down $13,233 (-6.6%) from 2016

Net Income

Down

-$6,407

Down $2,794 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2011: $145,977Liabilities 2011: $5,305Net Assets 2011: $140,6722011Assets 2012: $147,812Liabilities 2012: $6,721Net Assets 2012: $141,0912012Assets 2013: $142,820Liabilities 2013: $5,602Net Assets 2013: $137,2182013Assets 2014: $164,995Liabilities 2014: $10,766Net Assets 2014: $154,2292014Assets 2015: $134,885Liabilities 2015: $9,714Net Assets 2015: $125,1712015Assets 2016: $122,604Liabilities 2016: $11,149Net Assets 2016: $111,4552016Assets 2017: $123,144Liabilities 2017: $11,141Net Assets 2017: $112,0032017Assets 2018: $110,910Liabilities 2018: $2,096Net Assets 2018: $108,8142018Assets 2019: $263,734Liabilities 2019: $2,224Net Assets 2019: $261,5102019Assets 2020: $252,233Liabilities 2020: $7,533Net Assets 2020: $244,7002020Assets 2021: $223,762Liabilities 2021: $2,281Net Assets 2021: $221,4812021Assets 2022: $147,302Liabilities 2022: $4,599Net Assets 2022: $142,7032022Assets 2023: $88,579Liabilities 2023: $1,720Net Assets 2023: $86,8592023Assets 2024: $69,177Liabilities 2024: $206Net Assets 2024: $68,9712024

Highlighted filing

2017

Assets$123,144
Liabilities$11,141
Net Assets$112,003
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KRevenue 2011: $200,613Expenses 2011: $195,385Net Income 2011: $5,2282011Revenue 2012: $198,945Expenses 2012: $200,580Net Income 2012: -$1,6352012Expenses 2013: $188,0892013Revenue 2014: $200,149Expenses 2014: $193,612Net Income 2014: $6,5372014Revenue 2015: $193,684Expenses 2015: $214,996Net Income 2015: -$21,3122015Revenue 2016: $197,361Expenses 2016: $200,974Net Income 2016: -$3,6132016Revenue 2017: $181,334Expenses 2017: $187,741Net Income 2017: -$6,4072017Revenue 2018: $178,370Expenses 2018: $179,337Net Income 2018: -$9672018Revenue 2019: $345,020Expenses 2019: $191,414Net Income 2019: $153,6062019Revenue 2020: $172,593Expenses 2020: $193,315Net Income 2020: -$20,7222020Revenue 2021: $80,948Expenses 2021: $108,095Net Income 2021: -$27,1472021Revenue 2022: $132,370Expenses 2022: $183,627Net Income 2022: -$51,2572022Revenue 2023: $57,044Expenses 2023: $125,548Net Income 2023: -$68,5042023Revenue 2024: $98,985Expenses 2024: $116,873Net Income 2024: -$17,8882024

Highlighted filing

2017

Revenue$181,334
Expenses$187,741
Net Income-$6,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$202,908
Mission and Program Overview

Mission

Rdt's mission is to encourage, identify, and train young people to get involved in the field of dance as a profession and/or avocation and to promote a community wide appreciation of the art of dance thereby building and educating future audiences.

To encourage, identify, and train young people to get involved in the field of dance as a profession and/or avocation and to promote a community-wide appreciation of the art of dance, thereby building and educating future audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$104,001$117,519▲ $13,518
Prepaid Expenses and Deferred Charges$2,283$2,493▲ $210
Land, Buildings, and Equipment, Net$1,825$1,225▼ $600
Cash and Non-Interest-Bearing Accounts$14,495$1,032▼ $13,463
Accounts Receivable-$875-
Total Assets$122,604$123,144▲ $540
Liabilities
Accounts Payable and Accrued Expenses$9,164$11,141▲ $1,977
Deferred Revenue$1,985$0▼ $1,985
Total Liabilities$11,149$11,141▼ $8
Net Assets / Fund Balance
Unrestricted Net Assets$111,455$112,003▲ $548
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$111,455$112,003▲ $548
Total Liabilities and Net Assets / Fund Balance$122,604$123,144▲ $540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,225$4,493$5,718
Other Securities$3,286--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Haltzman-tracyExecutive DirectorPT$24,000$17,600$41,600

Board Members and Trustees

NameTitle
Brian DonnellyPresident
Eric FeinsteinBoard Member
H Ellis FingerBoard Member
Mark S Haltzman EsqBoard Member
Pierre BohemondBoard Member
Susan B FoxBoard Member
Trinette SingletonBoard Member
Linda RosenfeldSecretary
Melinda StittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,865
Program Service Revenue
$84,006
Investment Income
$4,982
Other Revenue
$1,481
All Other Contributions
$84,032
Change in Net Assets
$-6,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,202
Salaries, Compensation, and Employee Benefits$65,539
Total Fundraising Expense$5,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,358$4,170$4,170$41,698
Occupancy$9,706$4,629$598$14,933
Other Salaries and Wages$7,579$5,366-$12,945
Office Expenses$2,785$4,282$756$7,823
Other Employee Benefits$6,146$1,582-$7,728
Fees for Services Accounting-$3,975-$3,975
Insurance$2,185$1,347$109$3,641
Payroll Taxes$2,296$666$206$3,168
Depreciation Depletion-$600-$600
Other Expenses$313$149$19$481
Total Functional Expenses$151,772$30,111$5,858$187,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,481
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family RelationRentNo$11,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jennifer haltzman-tracy and mark haltzman are related individuals through family relationship.”

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the board in draft form for review. The board is given a period of time to review and make comment before filing by the due date.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a conflict of interest statement on an annual basis. Any conflicts of interest are disclosed and the member abstains from any discussion or vote regarding a matter where the conflict is applicable.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Repertory Dance Theatre
EIN
23-2503146
Phone
6109656216
Address
1402 LINDEN STREET, ALLENTOWN, PA 18102

Signing Officer

Name
Jennifer Haltzman-tracy
Title
Executive Director
Phone
6109656216
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Haltzman-tracy
Formed
1986
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
7
Employees
4
Volunteers
75

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Tara L Bender CPA
Phone
6104357489
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Repertory dance theatre is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or liabilities recorded for fiscal year 2017 and 2016. The organization files federal form 990, return of organization exempt from tax, with the united states internal revenue service and form bco-10 with the bureau of charitable organizations in pennsylvania.”

Raw XML AppendixShowing 400 of 482 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0666
IRS990/PayrollTaxesGrp/ProgramServicesAmt02296
IRS990/PayrollTaxesGrp/TotalAmt03168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02493
IRS990/PrincipalOfficerNm0JENNIFER HALTZMAN-TRACY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt09243
IRS990/PYOtherExpensesAmt0123914
IRS990/PYOtherRevenueAmt05937
IRS990/PYProgramServiceRevenueAmt0102028
IRS990/PYRevenuesLessExpensesAmt0-3613
IRS990/PYSalariesCompEmpBnftPaidAmt076060
IRS990/PYTotalExpensesAmt0200974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0197361
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt067000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt041500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt037500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0214000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0494381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014924
IRS990ScheduleA/InvestmentIncomeCYPct00.01610
IRS990ScheduleA/InvestmentIncomePYPct00.01600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75290
IRS990ScheduleA/PublicSupportPY509Pct00.86880
IRS990ScheduleA/PublicSupportTotal509Amt0697647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt067000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0214000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172433
IRS990ScheduleA/Total509Grp/TotalAmt0911647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0926571
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt074438
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt139795
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23286
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENTS - CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPERTORY DANCE THEATRE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR FISCAL YEAR 2017 AND 2016. THE ORGANIZATION FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND FORM BCO-10 WITH THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01225
IRS990ScheduleD/TotalBookValueSecuritiesAmt0117519
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DOUBLE J REALTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011924
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART V - ADDITIONAL INFORMATIONTHE ORGANIZATION RENTS REAL ESTATE FROM A COMPANY OWNED BY THE FATHER OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE RENTS PAID ARE AT OR BELOW MARKET VALUE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L PART 4 LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER HALTZMAN-TRACY AND MARK HALTZMAN ARE RELATED INDIVIDUALS THROUGH FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE BOARD IN DRAFT FORM FOR REVIEW. THE BOARD IS GIVEN A PERIOD OF TIME TO REVIEW AND MAKE COMMENT BEFORE FILING BY THE DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST ARE DISCLOSED AND THE MEMBER ABSTAINS FROM ANY DISCUSSION OR VOTE REGARDING A MATTER WHERE THE CONFLICT IS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,144
Liabilities
$11,141
Net assets
$112,003
Revenue
$181,334
Expenses
$187,741
Net income
-$6,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.99$1.17$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.57$1.26$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.43$1.32$1.84$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.21$0.81$1.08$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.45$1.73$1.93$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$3.45$1.91$1.54
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.78$1.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$1.81$1.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.11$1.97$2.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.25$1.94$2.15$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.11$1.54$2.00$1.94$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.06$1.37$1.88
2012Summary only. Only limited summary data is available for this year.$1.48$0.07$1.41$1.99$2.01$0.02
2011Summary only. Only limited summary data is available for this year.$1.46$0.05$1.41$2.01$1.95$0.05