Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,976,856
No earlier filing loaded for comparison.
Net Assets
$1,857,099
No earlier filing loaded for comparison.
Liabilities
$119,757
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$787,515
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
School for maladjusted boys
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 296 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32852 |
| IRS990/AccountsReceivable/BOY | 0 | 92221 |
| IRS990/AccountsReceivable/EOY | 0 | 129568 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SCHOOL FOR MALADJUSTED BOYS |
| IRS990/Advertising/Fundraising | 0 | 686 |
| IRS990/Advertising/Total | 0 | 686 |
| IRS990/AllOtherContributions | 0 | 509047 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6307 |
| IRS990/CashNonInterestBearing/EOY | 0 | 77826 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4298 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 38683 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42981 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 509047 |
| IRS990/ContributionsGrantsPriorYear | 0 | 590115 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 384 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 57723 |
| IRS990/DepreciationDepletion/Total | 0 | 58107 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CAMPER FEES FROM FAMILIES AND GOVERNMENT AGENCIES ETC TO ASSIST THE COST OF THE EDUCATION PROGRAM AND TO HELP BOYS ADJUST AND FIND FAITH IN THE LORD JESUS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 756720 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4787 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4787 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1768 |
| IRS990/FeesForServicesLegal/Total | 0 | 1768 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 45.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CALVIN LAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENNIS MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DWIGHT MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN SENSENIG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEONARD MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK OLWEILER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARTIN H REIFF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRIAN R MARTIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 42981 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 152080 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -2857 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3500 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 221346 |
| IRS990/GrossReceipts | 0 | 1185911 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 30172 |
| IRS990/Insurance/Total | 0 | 30172 |
| IRS990/Interest/ProgramServices | 0 | 8492 |
| IRS990/Interest/Total | 0 | 8492 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 28420 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 33536 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2850 |
| IRS990/InvestmentIncomePriorYear | 0 | 506 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 670809 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2394222 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1760170 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1723413 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6357 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SCHOOL FOR MALADJUSTED BOYS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 285191 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 86905 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1617140 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1857099 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2857 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2857 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 69266 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 69266 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 8597 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 86976 |
| IRS990/Occupancy/Total | 0 | 86976 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 695 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5435 |
| IRS990/OfficeExpenses/Total | 0 | 6130 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 49975 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 49975 |
| IRS990/OtherExpensePriorYear | 0 | 421213 |
| IRS990/OtherExpensesCurrentYear | 0 | 423355 |
| IRS990/OtherExpenses/Description | 0 | SEE LIST |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 2 | CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 3 | PA REGISTRATION |
| IRS990/OtherExpenses/Description | 4 | LESS DIRECT EXPENSES OF EVEN |
| IRS990/OtherExpenses/Fundraising | 0 | 250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 196 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 251540 |
| IRS990/OtherExpenses/ProgramServices | 1 | -37345 |
| IRS990/OtherExpenses/Total | 0 | 251540 |
| IRS990/OtherExpenses/Total | 1 | 196 |
| IRS990/OtherExpenses/Total | 2 | 7000 |
| IRS990/OtherExpenses/Total | 3 | 250 |
| IRS990/OtherExpenses/Total | 4 | -37345 |
| IRS990/OtherRevenueCurrentYear | 0 | 92498 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | VENDOR DISCOUNTS |
| IRS990/OtherRevenueMisc/Description | 2 | GOVERNMENT ALLOWANCES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 714 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 872 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 21646 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 714 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 872 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 21646 |
| IRS990/OtherRevenuePriorYear | 0 | 76444 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11300 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 233056 |
| IRS990/OtherSalariesAndWages/Total | 0 | 244356 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1199 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20883 |
| IRS990/PayrollTaxes/Total | 0 | 22082 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4766 |
| IRS990/PensionPlanContributions/Total | 0 | 4766 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13767 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10764 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 428779 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMPER FEES - TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 473184 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 428779 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 428779 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 239959 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 239959 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 351958 |
| IRS990/SalariesEtcCurrentYear | 0 | 364160 |
| IRS990/SalariesEtcPriorYear | 0 | 367078 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1742 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1749 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 137003 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Other income Part II line 10 or Part III line 12 DATE 2004 2005 2006 2007 2008 SPACE SALE OF ASSETS 0 0 3150 701 100 ICE SHACK INCOME 0 0 16871 19304 43694 OIL AND GAS RIGHTS 0 0 11610 0 0 MISC INCOME 0 0 0 15 31 SPACE TOTALS 0 0 31631 20020 43825 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 509047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 590115 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 355532 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 246009 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 254339 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1955042 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 730 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 28233 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5001 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 131 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 716 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 14760 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 48841 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1818039 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 509047 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 590115 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 355532 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 246009 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 254339 |
| IRS990ScheduleA/Total170/Total | 0 | 1955042 |
| IRS990ScheduleA/TotalSupport | 0 | 2004613 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 239959 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 239959 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 189425 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 787515 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT COSTS OF FUNDRAISING |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT COSTS OF FUNDRAISING |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Other revenues non included on Form 990 Part XII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | 02 Other expenses not included on Form 990 Part XIII line 2d |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 189425 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1723413 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 670809 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2394222 |
| IRS990ScheduleD/OtherRevenues | 0 | 152080 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 152080 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1027474 |
| IRS990ScheduleD/TotalExpenses | 0 | 787515 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 787515 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1723413 |
| IRS990ScheduleD/TotalRevenue | 0 | 1027474 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1027474 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 976940 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1179554 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 152080 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 62067 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 62067 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 221346 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 221346 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 221346 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 221346 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ICE SHACK |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 69266 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 74585 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 74585 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 15428 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 15428 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD TREASURER REVIEWED THE FORM 990 PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SEE LIST OF OFFICERS DIRECTORS AND KEY EMPLOYEE AT OFF SCHEDULE DWIGHT MARTIN 18321 DRY RUN RD W SPRING RUN PA 17262 JOHN SENSENIG 10465 STATE ROUTE 44 WATSONTOWN PA 17777 DENNIS MARTIN 443 VALLEY VIEW ROAD NEWMANSTOWN PA 17073 CALVIN LAPP 115 S GROFFDALE RD LEOLA PA 17540 MARK OLEWEILER 1761 N MARKET ST ELIZABETHTOWN PA 17022 LEONARD MARTIN 221 DEEP RUN RD MYERSTOWN PA 17067 MARTIN H REIFF 13020 SOUTH RD SHIPPENSBURG PA 17257 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL BOARD MEMBERS ARE REQUESTED TO REPORT ANY CONFLICTS OF INTEREST TO THE BOARD ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EMPLOYEES SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS BEFORE IMPLEMENTATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AUDITRD FINANCIAL STATEMENTS FOR 990 PA FORM BCO-10 ARE OPEN TO INSPECTION BY ANY INTERESTED PARTY UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Officer, director, etc mailing address (Part VI, line 9) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Governing documents, etc, available to public (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/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1077 WILDERNESS TRAIL |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Mill Hall |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17751 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5707484543 |
| IRS990/TotalAssets/BOY | 0 | 1902627 |
| IRS990/TotalAssetsBOY | 0 | 1902627 |
| IRS990/TotalAssets/EOY | 0 | 1976856 |
| IRS990/TotalAssetsEOY | 0 | 1976856 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 509047 |
| IRS990/TotalExpensesCurrentYear | 0 | 787515 |
| IRS990/TotalExpensesPriorYear | 0 | 788291 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 936 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 29859 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 756720 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 787515 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 936 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 285487 |
| IRS990/TotalLiabilitiesBOY | 0 | 285487 |
| IRS990/TotalLiabilities/EOY | 0 | 119757 |
| IRS990/TotalLiabilitiesEOY | 0 | 119757 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1902627 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1976856 |
| IRS990/TotalNbrEmployees | 0 | 36 |
| IRS990/TotalNbrVolunteers | 0 | 90 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1617140 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1857099 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 23232 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 756720 |
| IRS990/TotalProgramServiceRevenue | 0 | 428779 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 42981 |
| IRS990/TotalRevenueCurrentYear | 0 | 1027474 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 69266 |
| IRS990/TotalRevenuePriorYear | 0 | 1140249 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 449161 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.