Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$2,521,939
Up $327,369 (+15%) from 2016
Net Assets
Up$2,377,446
Up $206,072 (+9.5%) from 2016
Liabilities
Up$144,493
Up $121,297 (+523%) from 2016
Revenue
Down$804,764
Down $28,842 (-3.5%) from 2016
Expenses
Down$766,224
Down $8,832 (-1.1%) from 2016
Net Income
Down$38,540
Down $20,010 (-34%) from 2016
To operate the velodrome facility and promote bicycle racing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $424,579 | $453,839 | ▲ $29,260 |
| Land, Buildings, and Equipment, Net | $138,407 | $108,856 | ▼ $29,551 |
| Inventories for Sale or Use | $6,441 | $13,336 | ▲ $6,895 |
| Accounts Receivable | $26,911 | $10,407 | ▼ $16,504 |
| Total Assets | $2,194,570 | $2,521,939 | ▲ $327,369 |
| Other Assets Total | $1,598,232 | $1,935,501 | ▲ $337,269 |
| Liabilities | |||
| Other Liabilities | - | $96,796 | - |
| Accounts Payable and Accrued Expenses | $20,236 | $42,752 | ▲ $22,516 |
| Deferred Revenue | $2,960 | $4,945 | ▲ $1,985 |
| Total Liabilities | $23,196 | $144,493 | ▲ $121,297 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,403,281 | $1,586,090 | ▲ $182,809 |
| Unrestricted Net Assets | $762,093 | $785,356 | ▲ $23,263 |
| Permanently Rstr Net Assets | $6,000 | $6,000 | → $0 |
| Total Net Assets Fund Balance | $2,171,374 | $2,377,446 | ▲ $206,072 |
| Total Liabilities and Net Assets / Fund Balance | $2,194,570 | $2,521,939 | ▲ $327,369 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,513 | $71,517 | - |
| Equipment | $963 | $49,555 | - |
| Leasehold Improvements | $85,380 | $204,776 | - |
| Other Assets Org | $153,213 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marty Nothstein | Executive Di | FT | $142,688 | $142,688 |
| Marty Nothstein | Executive Director | - | $142,688 | $142,688 |
| Name | Title |
|---|---|
| Rick Beuttel | Chairperson |
| Heidi Rodale | Vice Chairpe |
| Andrew Bernstein | Director |
| Bob Martin | Director |
| Brian Leader | Director |
| Dr Neil Stansbury | Director |
| Dr Thomas Meade | Director |
| Zach Grice | Director |
| Lois Arciszewski | Controller |
| Andy Ralston Esq | Interim Secr |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $35,919 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $12,850 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $6,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $900 | Fair Market Value |
| Food Inventory | 1 | $425 | - |
| Total Noncash Contributions | 5 | $56,094 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $463,912 |
| Salaries, Compensation, and Employee Benefits | $302,312 |
| Total Fundraising Expense | $8,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $142,688 | - | - | $142,688 |
| Other Salaries and Wages | $103,223 | $3,000 | $7,581 | $113,804 |
| Advertising | $72,518 | $3,817 | - | $76,335 |
| Occupancy | $50,550 | $14,258 | - | $64,808 |
| All Other Expenses | $39,255 | $23,827 | $93 | $63,175 |
| Other Expenses | $30,509 | $39,328 | - | $30,509 |
| Depreciation Depletion | $20,686 | $8,865 | - | $29,551 |
| Other Employee Benefits | $24,980 | - | - | $24,980 |
| Payroll Taxes | $19,980 | $244 | $616 | $20,840 |
| Insurance | $11,124 | $4,837 | $161 | $16,122 |
| Interest | - | $7,116 | - | $7,116 |
| Office Expenses | $4,899 | $1,862 | - | $6,761 |
| Travel | - | $5,850 | - | $5,850 |
| Total Functional Expenses | $644,769 | $113,004 | $8,451 | $766,224 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $766,224 |
| Total Expenses per Audited Statements | $766,224 |
| Total Expenses per Form 990 | $766,224 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $96,796 |
“Depending on subject matter”
“MARTY NOTHSTEIN”
“Form 990 reviewed by treasurer and presented to board of directors”
“Monitoring by executive committee of board of directors”
“Comparable compensation for like positions in similarly situated organizations”
“Comparable compensation for like positions in similarly situated”
“Documents are made available upon request with penna. Bureau of charitable organizations annual filing.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42752 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26911 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10407 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE THE VELODROME FACILITY AND PROMOTE BICYCLE RACING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3817 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 72518 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76335 |
| IRS990/AllOtherContributionsAmt | 0 | 490072 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 93 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23827 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39255 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63175 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VELODROME OFFICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103957000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 880 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TREXLERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18087 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 424579 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 453839 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 142688 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 142688 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 490072 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22357 |
| IRS990/CYOtherExpensesAmt | 0 | 463912 |
| IRS990/CYOtherRevenueAmt | 0 | 9662 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 282673 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 302312 |
| IRS990/CYTotalExpensesAmt | 0 | 766224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8451 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 804764 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2960 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4945 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8865 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20686 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29551 |
| IRS990/Desc | 0 | TO OPERATE THE VELODROME FACILITY AND TO PROMOTE BICYCLE RACING AND OTHER FITNESS ACTIVITIES HELD THERE. |
| 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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 512126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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/PersonNm | 0 | ANDY RALSTON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEIDI RODALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN LEADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR THOMAS MEADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR NEIL STANSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZACH GRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOIS ARCISZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK BEUTTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTY NOTHSTEIN |
| 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 | 142688 |
| 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/TitleTxt | 0 | INTERIM SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 804764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 161 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4837 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11124 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16122 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7116 |
| IRS990/InterestGrp/TotalAmt | 0 | 7116 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6441 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13336 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22357 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 325848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138407 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 108856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 434704 |
| 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 | TO OPERATE THE VELODROME FACILITY AND PROMOTE BICYCLE RACING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2171374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2377446 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 167532 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 56094 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14258 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64808 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1862 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6761 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1598232 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1935501 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24980 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24980 |
| IRS990/OtherExpensesGrp/Desc | 0 | RIDER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONCESSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30509 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63890 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30509 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96796 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RETAIL SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9662 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9662 |
| IRS990/OtherRevenueTotalAmt | 0 | 9662 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7581 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103223 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113804 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 616 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19980 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20840 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WENDY MOYER-DRABICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RACING TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VENDOR FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RIDER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50826 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 49862 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 39436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 49862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 39436 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO DEVELOP CYCLING PROGRAMS FOR THE FITNESS AND WELL BEING OF THE RESIDENTS OF THE LEHIGH VALLEY AND SURROUNDING COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 132643 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 530547 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33077 |
| IRS990/PYOtherExpensesAmt | 0 | 475301 |
| IRS990/PYOtherRevenueAmt | 0 | 11881 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 258101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 299755 |
| IRS990/PYTotalExpensesAmt | 0 | 775056 |
| IRS990/PYTotalRevenueAmt | 0 | 833606 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38540 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 490072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 530547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 483111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 437522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2426536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 169720 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 314692 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2426536 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 490072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 530547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 483111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 437522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2426536 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2596256 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 22513 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 71517 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 94030 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 963 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49555 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 50518 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 766224 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 85380 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 204776 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 290156 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1782288 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 153213 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 96796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 804764 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 108856 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1935501 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 766224 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 96796 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 804764 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 804764 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 766224 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 142688 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARTY NOTHSTEIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 142688 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 425 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ADVERTISING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | JERSEYS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | MERCHANDISE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 35919 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 900 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 12850 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 6000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPENDING ON SUBJECT MATTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARTY NOTHSTEIN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 REVIEWED BY TREASURER AND PRESENTED TO BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MONITORING BY EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPARABLE COMPENSATION FOR LIKE POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPARABLE COMPENSATION FOR LIKE POSITIONS IN SIMILARLY SITUATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITH PENNA. BUREAU OF CHARITABLE ORGANIZATIONS ANNUAL FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.