Pt VI, Line 19
“AVAILABLE UPON REQUEST”
990 • Fiscal year 2014 • EIN 23-2660344
Scores are not available for this record yet.
Assets
Down$2,094,612
Down $3,784,818 (-64%) from 2013
Net Assets
Down$255,583
Down $4,099,801 (-94%) from 2013
Liabilities
Up$1,839,029
Up $314,983 (+21%) from 2013
Revenue
Down$1,303,207
Down $608,411 (-32%) from 2013
Expenses
Up$1,004,705
Up $216,058 (+27%) from 2013
Net Income
Down$298,502
Down $824,469 (-73%) from 2013
Local economic development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,357,974 | $1,411,061 | ▼ $3,946,913 |
| Cash and Non-Interest-Bearing Accounts | $313,406 | $432,305 | ▲ $118,899 |
| Other Notes and Loans Receivable, Net | $207,213 | $161,245 | ▼ $45,968 |
| Prepaid Expenses and Deferred Charges | $20 | $89,501 | ▲ $89,481 |
| Accounts Receivable | $817 | $500 | ▼ $317 |
| Total Assets | $5,879,430 | $2,094,612 | ▼ $3,784,818 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,451,879 | $1,367,371 | ▼ $84,508 |
| Accounts Payable and Accrued Expenses | $55,578 | $378,293 | ▲ $322,715 |
| Deferred Revenue | $16,589 | $93,365 | ▲ $76,776 |
| Total Liabilities | $1,524,046 | $1,839,029 | ▲ $314,983 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $157,198 | $327,428 | ▲ $170,230 |
| Permanently Rstr Net Assets | $183,762 | $253,553 | ▲ $69,791 |
| Unrestricted Net Assets | $4,014,424 | $-325,398 | ▼ $4,339,822 |
| Total Net Assets Fund Balance | $4,355,384 | $255,583 | ▼ $4,099,801 |
| Total Liabilities and Net Assets / Fund Balance | $5,879,430 | $2,094,612 | ▼ $3,784,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,404,197 | $36,471 | $1,440,668 |
| Equipment | $6,864 | $528 | $7,392 |
| Name | Title |
|---|---|
| Marc Troutman | President |
| Graham Simmons | Vice-president |
| Adam Fairchild | Director |
| Anthony Marraccini | Director |
| Diane Bower | Director |
| Diane Donaher | Director |
| Ed Shaughnessy | Director |
| Gary Evans | Director |
| Jared Mast | Director |
| Jim Sampson | Director |
| Jonathon Davis | Director |
| Michelle Ganssle | Director |
| Phil Mitman | Director |
| Richard Mcateer | Director |
| Sal Panto | Director |
| Sandra Vulcano | Director |
| Steve Wilson | Director |
| Gretchen Longenbach | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $687,465 |
| Salaries, Compensation, and Employee Benefits | $317,240 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $551,957 | $15,476 | $0 | $567,433 |
| Other Salaries and Wages | $226,489 | $31,687 | $0 | $258,176 |
| Advertising | $40,904 | $167 | $0 | $41,071 |
| Other Employee Benefits | $32,445 | $1,484 | $0 | $33,929 |
| Payroll Taxes | $22,383 | $2,752 | $0 | $25,135 |
| Depreciation Depletion | $24,842 | $0 | $0 | $24,842 |
| Occupancy | $24,523 | $0 | $0 | $24,523 |
| Office Expenses | $3,968 | $3,980 | $0 | $7,948 |
| Fees for Services Accounting | $0 | $7,021 | $0 | $7,021 |
| Fees for Services Legal | $2,846 | $3,734 | $0 | $6,580 |
| Interest | $1,916 | $3,338 | $0 | $5,254 |
| Conferences and Meetings | $2,047 | $0 | $0 | $2,047 |
| Other Expenses | $0 | $746 | $0 | $746 |
| Total Functional Expenses | $934,320 | $70,385 | $0 | $1,004,705 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,004,705 |
| Total Expenses per Audited Statements | $1,004,705 |
| Total Expenses per Form 990 | $1,004,705 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“AVAILABLE UPON REQUEST”
“All board members are provided with the return prior to filing”
“MISC. INCOME”
“Security system maintenance/repairs bank fees reservation serv. Office expense program services parking volunteer expenses training capital expenditure insurance loss on disposal visitor center exp.”
“Accounts receivable - net other receivables prepaids”
“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes advances payable”
“Volunteer expenses 3016. 3016. 0. Insurance 14723. 353. 14370. Miscellaneous 2108. 1401. 707. Memberships and dues 1050. 1050. 0. Program services 545076. 545076. 0. Payroll prep fee 1460. 1061. 399.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55578 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 378293 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 817 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 500 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOCAL ECONOMIC DEVELOPMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40904 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41071 |
| IRS990/AllOtherContributionsAmt | 0 | 490297 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15476 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 551957 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 567433 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102506721 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 325 NORTHAMPTON STREEET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18042 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 432305 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2047 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2047 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 559614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 896 |
| IRS990/CYOtherExpensesAmt | 0 | 687465 |
| IRS990/CYOtherRevenueAmt | 0 | 154471 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 588226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 298502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 317240 |
| IRS990/CYTotalExpensesAmt | 0 | 1004705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1303207 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16589 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 93365 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24842 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24842 |
| IRS990/Desc | 0 | MAIN STREET PROMATES BUINESS RECRUITMENT AND RETENTION, ASSISTS WITH BUSINESS MARKETING AND PROMOTION, COORDINATES SPECIAL EVENTS, AND BOOSTS DOWNTWON BEAUTIFICATION EFFORTS. IT ALSO ADMINISTERS THE FACADE GRANT PROGRAM, AS WELL AS THE BID LOAN PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 414792 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7021 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7021 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3734 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2846 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6580 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE BOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE DONAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY MARRACCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD MCATEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAL PANTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARC TROUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA VULCANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHIL MITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADAM FAIRCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ED SHAUGHNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE GANSSLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GRAHAM SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GRETCHEN LONGENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JARED MAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE WILSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 69317 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1303207 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 150000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3338 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1916 |
| IRS990/InterestGrp/TotalAmt | 0 | 5254 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 896 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36999 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5357974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1411061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1448060 |
| 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 | LOCAL ECONOMIC DEVELOPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4355384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 255583 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 150000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24523 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3980 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3968 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7948 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1484 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32445 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33929 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 746 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4471 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4471 |
| IRS990/OtherRevenueTotalAmt | 0 | 4471 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31687 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258176 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 207213 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 161245 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2752 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22383 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25135 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 183762 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 253553 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89501 |
| IRS990/PrincipalOfficerNm | 0 | MARK TROUTMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4398303 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 588226 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE AMBASSADORS PROGRAM PROVIDES ASSISTANCE TO BUSINESS OWNERS, RESIDENTS, AND VISITORS BY HELPING TO IMPROVE THE CLEANLINESS AND SAFETY OF DOWNTOWN EASTON AND BY PROVIDING HOSPITALITY SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 249678 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 323191 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE EASTON FARMERS MARKET IS THE COUNTRY'S OLDEST OPEN AIR MARKET. IN ADDITION TO THE SATURDAY OUTDOOR MARKET, A WEDNESDAY EVENING OUTDDOR MARKET HAS BEEN ADDED THIS YEAR, AS WELL AS AN INDOOR WINTER MARKET. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 269850 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 247961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1300736 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 875 |
| IRS990/PYOtherExpensesAmt | 0 | 552053 |
| IRS990/PYOtherRevenueAmt | 0 | 151335 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 458672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1122971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236594 |
| IRS990/PYTotalExpensesAmt | 0 | 788647 |
| IRS990/PYTotalRevenueAmt | 0 | 1911618 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 298502 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 150000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 318376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 877990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1547392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 498793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 522474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 554432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4001081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11433 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4001081 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 877990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1547392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 498793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 522474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 554432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4001081 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4012514 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1404197 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36471 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1440668 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6864 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 528 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7392 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1004705 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1303207 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1411061 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1004705 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1303207 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1303207 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1004705 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE PROVIDED WITH THE RETURN PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISC. INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SECURITY SYSTEM MAINTENANCE/REPAIRS BANK FEES RESERVATION SERV. OFFICE EXPENSE PROGRAM SERVICES PARKING VOLUNTEER EXPENSES TRAINING CAPITAL EXPENDITURE INSURANCE LOSS ON DISPOSAL VISITOR CENTER EXP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS RECEIVABLE - NET OTHER RECEIVABLES PREPAIDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES ADVANCES PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VOLUNTEER EXPENSES 3016. 3016. 0. INSURANCE 14723. 353. 14370. MISCELLANEOUS 2108. 1401. 707. MEMBERSHIPS AND DUES 1050. 1050. 0. PROGRAM SERVICES 545076. 545076. 0. PAYROLL PREP FEE 1460. 1061. 399. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 157198 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 327428 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5879430 |
| IRS990/TotalAssetsEOYAmt | 0 | 2094612 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5879430 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2094612 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 559614 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70385 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 934320 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1004705 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1524046 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1839029 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1524046 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1839029 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4355384 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 255583 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 934320 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 588226 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 743593 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1303207 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5879430 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2094612 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4014424 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -325398 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1451879 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1367371 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 325 NORTHAMPTON STREET |
| IRS990/USAddress/CityNm | 0 | EASTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18042 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 18 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.