Scores are not available for this record yet.
Assets
Flat$571,765
Flat from 2012
Net Assets
Flat$523,930
Flat from 2012
Liabilities
Flat$47,835
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$366,918
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 25, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,005,182
Mission
Promoting tourism, supporting economic vitality, perserving local heritage, and enhancing the quality of life in lycoming county by providing tourist attractions for both lycoming county residents and visitors.
Filer
- EIN
- 23-2768737
Raw XML AppendixShowing 400 of 542 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Description | 0 | THROUGHOUT THE SPRING, SUMMER, AND FALL, THE HIAWATHA PROVIDES ENTERTAINMENT TO LOCAL CITIZENS, TOURISTS, VARIOUS LOCAL BUSINESSES, AND NON-PROFIT ORGANIZATIONS FOR PURPOSES OF ENJOYING THE GREATER WILLIAMSPORT AREA, SUPPORTING THE LOCAL ECONOMY, AND PROMOTING TOURISM AND THE LOCAL HERITAGE OF THE WILLIAMSPORT AREA. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2012, 2011, AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EVENT EXPENSES -22,116. GAMING EXPENSES -112,398. TRANSIT SCOOP COST OF GOODS SOLD -380,104. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EVENT EXPENSES 22,116. GAMING EXPENSES 112,398. TRANSIT SCOOP COST OF GOODS SOLD 380,104. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
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| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -9580 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4800 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4800 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 8488 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 8488 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 112398 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 124882 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 124882 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 12484 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 112398 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 112398 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsEmployee | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | KATE TINNEY |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | PREPARES RECORDS OF LOTTERY TICKET STOCK, TICKETS SOLD, AND TICKETS REDEEMED. |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 0 |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | KATE TINNEY |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | PA |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CITY OF WILLIAMSPORT, THE LYCOMING COUNTY CHAMBER OF COMMERCE, AND THE LYCOMING FOUNDATION EACH APPOINT ONE MEMBER TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 WAS PRESENTED AT A BOARD MEETING. EACH MEMBER REVIEWED AND DISCUSSED THE CONTENT PRIOR TO APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD REVIEW AND APPROVAL OF COMPENSATION TO ENSURE COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 245 WEST FOURTH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 144 WEST THIRD STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 1500 WEST THIRD STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 245 WEST FOURTH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | WILLIAMSPORT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | WILLIAMSPORT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | WILLIAMSPORT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | WILLIAMSPORT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | PA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $571,765
- Liabilities
- $47,835
- Net assets
- $523,930
- Revenue
- -
- Expenses
- $366,918
- Net income
- -