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Balance Sheet
Assets
Flat$544,268
Flat from 2012
Net Assets
Flat$430,413
Flat from 2012
Liabilities
Flat$113,855
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$167,230
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 23, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $184,971
Mission and Program Overview
Mission
To provide youth with a christian and safe environment in the community.
Filing and Contact Details
Filer
- EIN
- 23-2654513
Raw XML AppendixShowing 400 of 446 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) AND 170 (B) OF THE CODE. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL LIABILITIES |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD AND STAFF REVIEW A COPY OF THE DRAFT OF FORM 990. A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REGULARLY DISCUSSES CONFLICTS OF INTEREST WHEN CONSIDERING PARTNERSHIPS, BOARD MEMBERS, ETC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPENSATION OF THE CHIEF EMPLOYED EXECUTIVE IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION. THE COMPENSATION IS REVIEWED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD-KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS AND FINANCIAL DATA ARE AVAILABLE UPON REQUEST |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3900 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3900 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 105 FAIRVIEW ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MOUNT JOY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17522 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HOLLINGER SERVICES INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7176539511 |
| IRS990/TotalAssets/BOY | 0 | 538334 |
| IRS990/TotalAssetsBOY | 0 | 538334 |
| IRS990/TotalAssets/EOY | 0 | 544268 |
| IRS990/TotalAssetsEOY | 0 | 544268 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 163202 |
| IRS990/TotalExpensesCurrentYear | 0 | 167230 |
| IRS990/TotalExpensesPriorYear | 0 | 144810 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12460 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 26519 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 128251 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 167230 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 12460 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 118468 |
| IRS990/TotalLiabilitiesBOY | 0 | 118468 |
| IRS990/TotalLiabilities/EOY | 0 | 113855 |
| IRS990/TotalLiabilitiesEOY | 0 | 113855 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 538334 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 544268 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 419866 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 430413 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $544,268
- Liabilities
- $113,855
- Net assets
- $430,413
- Revenue
- -
- Expenses
- $167,230
- Net income
- -