Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-2619695
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$197,346
Up $27,122 (+16%) from 2016
Net Assets
Up$113,442
Up $18,914 (+20%) from 2016
Liabilities
Up$83,904
Up $8,208 (+11%) from 2016
Revenue
Up$374,172
Up $114,174 (+44%) from 2016
Expenses
Up$327,448
Up $78,935 (+32%) from 2016
Net Income
Up$46,724
Up $35,239 (+307%) from 2016
Keystone practices the most modern
Keystone practices the most modern philosophies on youth soccer development and is committed to the pursuit of athletic excellence and good citizenship through high quality, professional coaching, individual player development, teamwork and having fun.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $72,271 | $135,159 | ▲ $62,888 |
| Land, Buildings, and Equipment, Net | $63,015 | $55,206 | ▼ $7,809 |
| Prepaid Expenses and Deferred Charges | $3,858 | $6,981 | ▲ $3,123 |
| Accounts Receivable | $3,270 | - | - |
| Total Assets | $142,414 | $197,346 | ▲ $54,932 |
| Liabilities | |||
| Deferred Revenue | $75,565 | $66,220 | ▼ $9,345 |
| Accounts Payable and Accrued Expenses | $131 | $17,684 | ▲ $17,553 |
| Total Liabilities | $75,696 | $83,904 | ▲ $8,208 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $66,718 | $113,442 | ▲ $46,724 |
| Total Net Assets Fund Balance | $66,718 | $113,442 | ▲ $46,724 |
| Total Liabilities and Net Assets / Fund Balance | $142,414 | $197,346 | ▲ $54,932 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,660 | $32,907 | - |
| Leasehold Improvements | $48,546 | $31,978 | - |
| Name | Title |
|---|---|
| Hisham Sobhy | Chairman/President |
| Glenn Yetter | Vice Chair |
| Phillip Yetter | Vice President |
| Mark Murmello | Director |
| Richard Anglemyer | Director |
| Robert Riedmiller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $327,448 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $149,234 | $0 | $0 | $149,234 |
| All Other Expenses | $88,928 | $0 | $0 | $88,928 |
| Fees for Services Management | $39,451 | $0 | $0 | $39,451 |
| Depreciation Depletion | $7,809 | $0 | $0 | $7,809 |
| Occupancy | $3,600 | $0 | $0 | $3,600 |
| Information Technology | $1,877 | $0 | $0 | $1,877 |
| Advertising | $1,805 | $0 | $0 | $1,805 |
| Conferences and Meetings | $1,000 | $0 | $0 | $1,000 |
| Office Expenses | $536 | $0 | $0 | $536 |
| Total Functional Expenses | $327,448 | $0 | $0 | $327,448 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,335 |
| Fundraising Direct Expenses | $3,525 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Indoor field rentals | No | $37,360 |
“Form 990 is available for directors to review at board meeting”
“All organization governing documents are available for review upon written request”
“Director of coaching and Administrator compensation is determined by the Board.”
“Uniforms 2447. 2447. 0. 0.”
“Tournament Fees 29730. 29730. 0. 0.”
“Field Maintenance 15434. 15434. 0. 0.”
“Porta Potty & Trash Rentals 2805. 2805. 0. 0.”
“Electric 545. 545. 0. 0.”
“Program Supplies 607. 607. 0. 0.”
“Indoor Rental Fees 37360. 37360. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 131 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17684 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3270 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Keystone practices the most modern philosophies on youth soccer development and is committed to the pursuit of athletic excellence and good citizenship through high quality, professional coaching, individual player development, teamwork and having fun. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1805 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1805 |
| IRS990/AllOtherContributionsAmt | 0 | 615 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 88928 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88928 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT RIEDMILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5702130392 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 607 Glendale Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sciota |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18354 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6335 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 327448 |
| IRS990/CYOtherRevenueAmt | 0 | 37284 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 336273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46724 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 327448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 374172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 75565 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 66220 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7809 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7809 |
| IRS990/Desc | 0 | YOUTH SOCCER PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 327448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 39451 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39451 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/PersonNm | 0 | HISHAM SOBHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENN YETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILLIP YETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT RIEDMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD ANGLEMYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK MURMELLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3525 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6335 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 377697 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1877 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1877 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63015 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 120091 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | Keystone practices the most modern |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113442 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2810 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2810 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10500 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 536 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 536 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Registration Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Referee Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Training Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 149234 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9589 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10528 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13091 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 149234 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711211 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711211 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 711211 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit Card Rebate |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Uniform Sales/Commisions |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Used Equipment |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23210 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 264 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 23210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 23974 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6981 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT RIEDMILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Registration & Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 336273 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 505 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 248513 |
| IRS990/PYOtherRevenueAmt | 0 | 9855 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 249638 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11485 |
| IRS990/PYTotalExpensesAmt | 0 | 248513 |
| IRS990/PYTotalRevenueAmt | 0 | 259998 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46724 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 374172 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Fundraising 2012: 12434. 2013: 16093. 2014: 7670. 2015: 0. 2016: 2810. Description: Rebates 2012: 200. 2013: 100. 2014: 71. 2015: 135. 2016: 264. Description: Misc Receipts 2012: 750. 2013: 23. 2014: 25. 2015: 0. 2016: 500. Description: Sponsors 2012: 1950. 2013: 0. 2014: 0. 2015: 0. 2016: 0. Description: Uniforms Sales/Commissions 2012: 0. 2013: 0. 2014: 0. 2015: 220. 2016: 23210. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 336888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1013440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41300 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26784 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7766 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16216 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15334 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 66455 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90390 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1013440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 336888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1013440 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1121195 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6660 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32907 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 39567 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 48546 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31978 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 80524 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55206 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Pocono Dome Sports Complex LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 37360 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Indoor field rentals |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is available for directors to review at board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All organization governing documents are available for review upon written request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Director of coaching and Administrator compensation is determined by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Uniforms 2447. 2447. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Tournament Fees 29730. 29730. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Field Maintenance 15434. 15434. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Porta Potty & Trash Rentals 2805. 2805. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Electric 545. 545. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program Supplies 607. 607. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Indoor Rental Fees 37360. 37360. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 142414 |
| IRS990/TotalAssetsEOYAmt | 0 | 197346 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 142414 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 197346 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 615 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 327448 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 327448 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75696 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 83904 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75696 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 83904 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 66718 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 113442 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 327448 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 336273 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2810 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370747 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 374172 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 142414 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 197346 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 66718 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 113442 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 209 |
| IRS990/USAddress/CityNm | 0 | Sciota |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18354 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | http://www.keystoneathletic.com/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT RIEDMILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5702130392 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEYSTONE ATHLETIC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEYS |
| ReturnHeader/Filer/EIN | 0 | 232619695 |
| ReturnHeader/Filer/PhoneNum | 0 | 5702130392 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 209 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sciota |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18354 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4892480FAEA3B0353702E5B2E432534F204FAF3B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1FD0EF3D0D7888D597AF81356935452D98EB097E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.120.106.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:46:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT RIEDMILLER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 209 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCIOTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18354 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5709925055 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT RIEDMILLER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-02-07T16:46:36-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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