Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
United States Penitentiary Employees Club
990EZ • Fiscal year 2016 • EIN 23-2778602
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$14,000
Down $4,296 (-23%) from 2015
Net Assets
Down$14,000
Down $2,935 (-17%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$27,074
Down $13,831 (-34%) from 2015
Expenses
Down$29,372
Down $12,324 (-30%) from 2015
Net Income
Down-$2,298
Down $1,507 (-191%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $48,202
Mission and Program Overview
Mission
Employee activities & welfare
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CLUB ACTIVITIES: TO PROVIDE SOCIAL ACTIVITIES FOR ALL EMPLOYEES, THEIR FAMILIIES AND FRIENDS, PROMOTE TOGETHERNESS AMOUNG STAFF AND STRESS RELIEF FROM THE PRISON ENVIRONMENT. | - | $23,607 |
| DONATIONS TO EMPLOYEES, FAMILY AND FRIENDS IN NEED, INCLUDING SYMPATHY FLOWERS FOR FAMILY DEATH AND CONTRIBUTIONS FOR DISASTER RELIEF | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REGINA MOSCARELLO | President | PT | $0 | - | - |
| LYNN WINTERSTEEN | Vice Pres | - | $0 | - | - |
| NATALIE ULSH | Secretary | - | $0 | - | - |
| ROSEANN LONGENBERGER | Treasurer | PT | $0 | - | - |
| SHAWN BARLETT | Board Member | - | $0 | - | - |
| MIKE FIGGSGANTER | Board Member | - | $0 | - | - |
| KRISTEN GEDON | Board Member | - | $0 | - | - |
| AMY WALLS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- United States Penitentiary
- EIN
- 23-2778602
- Phone
- 5705227658
- Address
- 2400 ROBERT F MILLER DRIVE, LEWISBURG, PA 17837
Signing Officer
- Name
- Roseann Longenberger
- Title
- Treasurer
- Phone
- 5705227658
- Signed
- 2017-05-08
Preparer
- Firm
- Douglas G Parker CPA Pc
- Address
- 129 MARKET ST, LEWISBURG, PA 17837
- Preparer
- Douglas G Parker CPA
- Phone
- 5705237335
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Activites and fundraising 11,050 total 11,050”
Form 990-ez, Part I, Line 16
“Expenses office 955 insurance 250 activities 10,971 correctional workers week 4,994 vending expense 5,187 space rental 769 miscellaneous 740 donations 885 other expenses 946 total 25,697”
Form 990-ez, Part I, Line 20
“Change in basis of accounting -637”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,587 0 inventories for sale or use 7,984 6,785 total 9,571 6,785”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,361 0”
Form 990-ez, Part III, Line 28
“Club activities: to provide social activities for all employees, their familiies and friends, promote togetherness amoung staff and stress relief from the prison environment.”
Raw XML Appendix134 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROSEANN LONGENBERGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5705227658 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 ROBERT F MILLER RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17837 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8725 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7215 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 21128 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2298 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3675 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18296 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -2862 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48202 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 18266 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2520 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16935 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16935 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REGINA MOSCARELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYNN WINTERSTEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NATALIE ULSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROSEANN LONGENBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHAWN BARLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE FIGGSGANTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KRISTEN GEDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AMY WALLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9571 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6785 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -637 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25697 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11050 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EMPLOYEE ACTIVITIES & WELFARE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16366 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CLUB ACTIVITIES: TO PROVIDE SOCIAL ACTIVITIES FOR ALL EMPLOYEES, THEIR FAMILIIES AND FRIENDS, PROMOTE TOGETHERNESS AMOUNG STAFF AND STRESS RELIEF FROM THE PRISON ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATIONS TO EMPLOYEES, FAMILY AND FRIENDS IN NEED, INCLUDING SYMPATHY FLOWERS FOR FAMILY DEATH AND CONTRIBUTIONS FOR DISASTER RELIEF |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23607 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1361 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29372 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23607 |
| IRS990EZ/TotalRevenueAmt | 0 | 27074 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITES AND FUNDRAISING 11,050 TOTAL 11,050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 955 INSURANCE 250 ACTIVITIES 10,971 CORRECTIONAL WORKERS WEEK 4,994 VENDING EXPENSE 5,187 SPACE RENTAL 769 MISCELLANEOUS 740 DONATIONS 885 OTHER EXPENSES 946 TOTAL 25,697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN BASIS OF ACCOUNTING -637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 1,587 0 INVENTORIES FOR SALE OR USE 7,984 6,785 TOTAL 9,571 6,785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,361 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CLUB ACTIVITIES: TO PROVIDE SOCIAL ACTIVITIES FOR ALL EMPLOYEES, THEIR FAMILIIES AND FRIENDS, PROMOTE TOGETHERNESS AMOUNG STAFF AND STRESS RELIEF FROM THE PRISON ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSEANN LONGENBERGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5705227658 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITED STATES PENITENTIARY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EMPLOYEES CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 232778602 |
| ReturnHeader/Filer/PhoneNum | 0 | 5705227658 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2400 ROBERT F MILLER DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEWISBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17837 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C31A8EC2A33DED74E1585005B3581F7861D4C6B0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020657419 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOUGLAS G PARKER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 129 MARKET ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEWISBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17837 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5705237335 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS G PARKER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T14:45:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,000
- Liabilities
- -
- Net assets
- $14,000
- Revenue
- $27,074
- Expenses
- $29,372
- Net income
- -$2,298