Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-2660344
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$5,943,417
Up $344,622 (+6.2%) from 2015
Net Assets
Up$4,192,991
Up $479,952 (+13%) from 2015
Liabilities
Down$1,750,426
Down $135,330 (-7.2%) from 2015
Revenue
Up$2,569,157
Up $1,058,273 (+70%) from 2015
Expenses
Up$2,090,109
Up $640,358 (+44%) from 2015
Net Income
Up$479,048
Up $417,915 (+684%) from 2015
Local economic development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,022,290 | $5,527,434 | ▲ $505,144 |
| Cash and Non-Interest-Bearing Accounts | $366,472 | $207,517 | ▼ $158,955 |
| Other Notes and Loans Receivable, Net | $97,172 | $128,138 | ▲ $30,966 |
| Accounts Receivable | $38,090 | $69,968 | ▲ $31,878 |
| Inventories for Sale or Use | $10,815 | $2,370 | ▼ $8,445 |
| Total Assets | $5,598,795 | $5,943,417 | ▲ $344,622 |
| Other Assets Total | $63,956 | $7,990 | ▼ $55,966 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,553,183 | $876,878 | ▼ $676,305 |
| Mortgage Notes Payable Secured by Investment Property | - | $697,400 | - |
| Deferred Revenue | $101,244 | $96,113 | ▼ $5,131 |
| Accounts Payable and Accrued Expenses | $222,378 | $61,776 | ▼ $160,602 |
| Other Liabilities | $8,951 | $18,259 | ▲ $9,308 |
| Total Liabilities | $1,885,756 | $1,750,426 | ▼ $135,330 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,044,807 | $3,721,525 | ▲ $676,718 |
| Temporarily Rstr Net Assets | $451,855 | $296,269 | ▼ $155,586 |
| Permanently Rstr Net Assets | $216,377 | $175,197 | ▼ $41,180 |
| Total Net Assets Fund Balance | $3,713,039 | $4,192,991 | ▲ $479,952 |
| Total Liabilities and Net Assets / Fund Balance | $5,598,795 | $5,943,417 | ▲ $344,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,902,258 | $3,131,916 | $6,034,174 |
| Buildings | $2,289,490 | $104,012 | $2,393,502 |
| Equipment | $335,686 | $617,647 | $953,333 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jared Mast | Executive Director | FT | $63,187 | $63,187 |
| Name | Title |
|---|---|
| Graham Simmons | President |
| Ed Shaughnessy | Vice-president |
| Anthony Marraccini | Director |
| Jim Toia | Director |
| John Reinhart | Director |
| Jonathon Davis | Director |
| Marc Troutman | Director |
| Mark Hartney | Director |
| Nick Alfero | Director |
| Rebecca Pichetto | Director |
| Salvatore Panto | Director |
| Sandra Vulcano | Director |
| Stephen Wilson | Director |
| Adam Fairchild | Secretary |
| Jim Sampson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,552,478 |
| Salaries, Compensation, and Employee Benefits | $517,986 |
| Professional Fundraising Fees | $19,645 |
| Total Fundraising Expense | $19,645 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,018,578 | $1,342 | $0 | $1,019,920 |
| Other Salaries and Wages | $415,241 | $23,136 | $0 | $438,377 |
| Depreciation Depletion | $245,784 | $0 | $0 | $245,784 |
| Advertising | $215,174 | $0 | $0 | $215,174 |
| Other Employee Benefits | $37,557 | $2,751 | $0 | $40,308 |
| Payroll Taxes | $37,547 | $1,754 | $0 | $39,301 |
| Occupancy | $35,150 | $3,906 | $0 | $39,056 |
| Office Expenses | $13,810 | $6,800 | $0 | $20,610 |
| Fees for Services Professional Fundraising | - | - | $19,645 | $19,645 |
| Fees for Services Legal | $5,604 | $0 | $0 | $5,604 |
| Fees for Services Accounting | $0 | $3,851 | $0 | $3,851 |
| Conferences and Meetings | $1,831 | $0 | $0 | $1,831 |
| Interest | $648 | $0 | $0 | $648 |
| Total Functional Expenses | $2,026,924 | $43,540 | $19,645 | $2,090,109 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,090,109 |
| Total Expenses per Audited Statements | $2,090,109 |
| Total Expenses per Form 990 | $2,090,109 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $19,645 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $10,013 |
| Other Current Liabilities | $8,246 |
“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”
“various other programs 987582. 0. 0.”
“Volunteer expenses 848. 848. 0. 0.”
“Insurance 16792. 15659. 1133. 0.”
“Memberships and dues 2754. 2754. 0. 0.”
“Program services 996363. 996363. 0. 0.”
“Payroll prep fee 2092. 1883. 209. 0.”
“Miscellaneous 1071. 1071. 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 222378 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61776 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38090 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69968 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOCAL ECONOMIC DEVELOPMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 215174 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 215174 |
| IRS990/AllOtherContributionsAmt | 0 | 277858 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1342 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1018578 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1019920 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102502078 |
| 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 | 366472 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207517 |
| 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 | 1831 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1831 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1425010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 570 |
| IRS990/CYOtherExpensesAmt | 0 | 1552478 |
| IRS990/CYOtherRevenueAmt | 0 | 280446 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 863131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 479048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 517986 |
| IRS990/CYTotalExpensesAmt | 0 | 2090109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19645 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 19645 |
| IRS990/CYTotalRevenueAmt | 0 | 2569157 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 101244 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 96113 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 245784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 245784 |
| IRS990/Desc | 0 | MAIN STREET PROMOTES BUINESS RECRUITMENT AND RETENTION, ASSISTS WITH BUSINESS MARKETING AND PROMOTION, COORDINATES SPECIAL EVENTS, AND BOOSTS DOWNTOWN BEAUTIFICATION EFFORTS. IT ALSO ADMINISTERS THE FACADE GRANT 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 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 284565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3851 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3851 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5604 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5604 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 19645 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 19645 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM TOIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA PICHETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY MARRACCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALVATORE PANTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARC TROUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA VULCANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN REINHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADAM FAIRCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ED SHAUGHNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GRAHAM SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JARED MAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK HARTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICK ALFERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 63187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1147152 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2569157 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 245870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 648 |
| IRS990/InterestGrp/TotalAmt | 0 | 648 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10815 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 570 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3853575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5022290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5527434 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9381009 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 697400 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3713039 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4192991 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245870 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 245870 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3906 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35150 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39056 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6800 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13810 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20610 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63956 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7990 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2751 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37557 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40308 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8951 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18259 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34576 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34576 |
| IRS990/OtherRevenueTotalAmt | 0 | 34576 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 415241 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 438377 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 97172 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 128138 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1754 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39301 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 216377 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 175197 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GRAHAM SIMMONS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 904 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 863131 |
| 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 | 243599 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 253335 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE EASTON PUBLIC MARKET IS AN INDOOR MARKET THAT OPERATES YEAR ROUND. THE MARKET HOUSES SEVERAL OF THE BEST LOCAL VENDORS OFFERING A VARIETY OF FOODS TO RESIDENTS AND VISITORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 511178 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 958201 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | various other programs |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 987582 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 901595 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 712 |
| IRS990/PYOtherExpensesAmt | 0 | 1085482 |
| IRS990/PYOtherRevenueAmt | 0 | 165059 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 443518 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61133 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 364269 |
| IRS990/PYTotalExpensesAmt | 0 | 1449751 |
| IRS990/PYTotalRevenueAmt | 0 | 1510884 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 479048 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 245870 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 292442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1425010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 901595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 877990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1547392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5250780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6355 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5250780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1425010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 901595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 877990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1547392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5250780 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5257135 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2289490 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 104012 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2393502 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 335686 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 617647 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 953333 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2090109 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2902258 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3131916 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6034174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2569157 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5527434 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2090109 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18259 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2569157 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2569157 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2090109 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CONTRIBUTIONS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 86500 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 66855 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | MOSS HERCIK LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 19645 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 86500 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 66855 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 19645 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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