Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-2660344
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$6,592,235
Up $648,818 (+11%) from 2016
Net Assets
Up$5,041,129
Up $848,138 (+20%) from 2016
Liabilities
Down$1,551,106
Down $199,320 (-11%) from 2016
Revenue
Up$2,933,598
Up $364,441 (+14%) from 2016
Expenses
Down$2,080,189
Down $9,920 (-0.5%) from 2016
Net Income
Up$853,409
Up $374,361 (+78%) from 2016
Local economic development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,527,434 | $5,280,651 | ▼ $246,783 |
| Pledges and Grants Receivable | - | $944,006 | - |
| Cash and Non-Interest-Bearing Accounts | $207,517 | $205,658 | ▼ $1,859 |
| Other Notes and Loans Receivable, Net | $128,138 | $98,111 | ▼ $30,027 |
| Accounts Receivable | $69,968 | $60,719 | ▼ $9,249 |
| Inventories for Sale or Use | $2,370 | $1,896 | ▼ $474 |
| Total Assets | $5,943,417 | $6,592,235 | ▲ $648,818 |
| Other Assets Total | $7,990 | $1,194 | ▼ $6,796 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $876,878 | $725,000 | ▼ $151,878 |
| Mortgage Notes Payable Secured by Investment Property | $697,400 | $681,317 | ▼ $16,083 |
| Accounts Payable and Accrued Expenses | $61,776 | $70,946 | ▲ $9,170 |
| Deferred Revenue | $96,113 | $56,647 | ▼ $39,466 |
| Other Liabilities | $18,259 | $17,196 | ▼ $1,063 |
| Total Liabilities | $1,750,426 | $1,551,106 | ▼ $199,320 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,721,525 | $3,614,238 | ▼ $107,287 |
| Temporarily Rstr Net Assets | $296,269 | $1,259,888 | ▲ $963,619 |
| Permanently Rstr Net Assets | $175,197 | $167,003 | ▼ $8,194 |
| Total Net Assets Fund Balance | $4,192,991 | $5,041,129 | ▲ $848,138 |
| Total Liabilities and Net Assets / Fund Balance | $5,943,417 | $6,592,235 | ▲ $648,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,126,068 | $3,908,106 | $6,034,174 |
| Buildings | $2,354,779 | $165,499 | $2,520,278 |
| Equipment | $794,715 | $60,281 | $854,996 |
| Other Land Buildings | $5,089 | $2,544 | $7,633 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jared Mast | Executive Director | FT | $65,010 | $65,010 |
| 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 |
| Theresa Hogan | Director |
| Adam Fairchild | Secretary |
| Jim Sampson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Block By Block | Easton Ambassadors | 640 SOUTH 4TH ST, Louisville, KY 40202 | $272,378 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,359,293 |
| Salaries, Compensation, and Employee Benefits | $623,759 |
| Grants and Similar Amounts Paid | $60,991 |
| Professional Fundraising Fees | $36,146 |
| Total Fundraising Expense | $36,146 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $735,095 | $1,446 | $0 | $736,541 |
| Other Salaries and Wages | $446,997 | $15,415 | $0 | $462,412 |
| Depreciation Depletion | $282,855 | $0 | $0 | $282,855 |
| Advertising | $177,239 | $0 | $0 | $177,239 |
| Occupancy | $71,157 | $7,906 | $0 | $79,063 |
| Current Officers, Directors, Trustees, and Key Employees | $43,342 | $21,668 | $0 | $65,010 |
| Grants to Domestic Orgs | $60,991 | - | - | $60,991 |
| Other Employee Benefits | $45,977 | $3,339 | $0 | $49,316 |
| Payroll Taxes | $44,184 | $2,837 | $0 | $47,021 |
| Fees for Services Professional Fundraising | - | - | $36,146 | $36,146 |
| Interest | $29,738 | $0 | $0 | $29,738 |
| Office Expenses | $14,699 | $7,338 | $0 | $22,037 |
| Fees for Services Accounting | $10,246 | $7,746 | $0 | $17,992 |
| Travel | $7,125 | $0 | $0 | $7,125 |
| Fees for Services Legal | $3,357 | $0 | $0 | $3,357 |
| Conferences and Meetings | $3,346 | $0 | $0 | $3,346 |
| Total Functional Expenses | $1,976,348 | $67,695 | $36,146 | $2,080,189 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,080,189 |
| Total Expenses per Audited Statements | $2,080,189 |
| Total Expenses per Form 990 | $2,080,189 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| One 6 Flats | Bethlehem, PA | - | Facade Renov. | $10,000 |
| Huntington Realty | Bethlehem, PA | - | Facade Renov. | $9,936 |
| Pal Realty | Easton, PA | - | Facade Renov. | $9,825 |
| 133 Northamptonllc | Bethlehem, PA | - | Facade Renov. | $9,815 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $36,146 |
| Fundraising Gross Income | $3,186 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $10,945 |
| Other Current Liabilities | $6,251 |
“AVAILABLE UPON REQUEST”
“All board members are provided with the return prior to filing”
“INTER-COMPANY TRANSFER”
“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 1030691. 299877. 1245438.”
“Volunteer expenses 2102. 2102. 0. 0.”
“Insurance 17573. 16373. 1200. 0.”
“Memberships and dues 7632. 7632. 0. 0.”
“Program services 691334. 691334. 0. 0.”
“Payroll prep fee 2464. 2218. 246. 0.”
“Miscellaneous 10524. 10524. 0. 0.”
“Bank and crdit card fees 4912. 4912. 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 | 61776 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69968 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60719 |
| 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 | 177239 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 177239 |
| IRS990/AllOtherContributionsAmt | 0 | 600875 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1446 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 735095 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 736541 |
| 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 | 207517 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21668 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43342 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65010 |
| 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 | 3346 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3346 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 272378 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 640 SOUTH 4TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLOCK BY BLOCK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EASTON AMBASSADORS |
| IRS990/CostOfGoodsSoldAmt | 0 | 344722 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1853169 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 60991 |
| IRS990/CYInvestmentIncomeAmt | 0 | 134 |
| IRS990/CYOtherExpensesAmt | 0 | 1359293 |
| IRS990/CYOtherRevenueAmt | 0 | 415259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 665036 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 853409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 623759 |
| IRS990/CYTotalExpensesAmt | 0 | 2080189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36146 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 36146 |
| IRS990/CYTotalRevenueAmt | 0 | 2933598 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 96113 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56647 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 282855 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 282855 |
| 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 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 321280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7746 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10246 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17992 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3357 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3357 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 36146 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 36146 |
| 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 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 16 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 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/PersonNm | 16 | THERESA HOGAN |
| 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 | 65010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 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/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3186 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1252294 |
| IRS990/GrantAmt | 0 | 1117794 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 60991 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 60991 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3319711 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 303832 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 486220 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29738 |
| IRS990/InterestGrp/TotalAmt | 0 | 29738 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2370 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1896 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4136430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5527434 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5280651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9417081 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 41391 |
| 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/BOYAmt | 0 | 697400 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 681317 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4192991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5041129 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3186 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3186 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141498 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 141498 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262441 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 262441 |
| IRS990/NoncashContributionsAmt | 0 | 7633 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7906 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71157 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79063 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7338 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14699 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22037 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7990 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1194 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5461 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3339 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49316 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18259 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17196 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8134 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8134 |
| IRS990/OtherRevenueTotalAmt | 0 | 8134 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15415 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 446997 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 462412 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 128138 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 98111 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2837 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47021 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 175197 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 167003 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 944006 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EDWARD SHAUGHNESSY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 190 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 665036 |
| 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 | 278211 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 168167 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 278646 |
| 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 | 346166 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 158264 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | various other programs |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1030691 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 299877 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1245438 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1425010 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 570 |
| IRS990/PYOtherExpensesAmt | 0 | 1552478 |
| IRS990/PYOtherRevenueAmt | 0 | 280446 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 863131 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 479048 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 517986 |
| IRS990/PYTotalExpensesAmt | 0 | 2090109 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 19645 |
| IRS990/PYTotalRevenueAmt | 0 | 2569157 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 853409 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 262441 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1251250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1853169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1425010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 901595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 877990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1547392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6605156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2846 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6605156 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1853169 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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