Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,554,507
Up $71,235 (+4.8%) from 2023
Net Assets
Up$1,540,941
Up $143,680 (+10%) from 2023
Liabilities
Down$13,566
Down $72,445 (-84%) from 2023
Revenue
Up$780,373
Up $123,874 (+19%) from 2023
Expenses
Down$722,811
Down $211,125 (-23%) from 2023
Net Income
Up$57,562
Up $334,999 (+121%) from 2023
To operate the velodrome facility and promote bicycle racing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $304,326 | $279,682 | ▼ $24,644 |
| Accounts Receivable | $167,181 | $164,865 | ▼ $2,316 |
| Cash and Non-Interest-Bearing Accounts | $43,558 | $71,701 | ▲ $28,143 |
| Inventories for Sale or Use | $4,517 | $3,170 | ▼ $1,347 |
| Total Assets | $1,483,272 | $1,554,507 | ▲ $71,235 |
| Other Assets Total | $963,690 | $1,035,089 | ▲ $71,399 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,087 | $10,319 | ▼ $26,768 |
| Deferred Revenue | $48,393 | $2,437 | ▼ $45,956 |
| Other Liabilities | $531 | $810 | ▲ $279 |
| Total Liabilities | $86,011 | $13,566 | ▼ $72,445 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,082,281 | $1,173,595 | ▲ $91,314 |
| Net Assets Without Donor Restrictions | $314,980 | $367,346 | ▲ $52,366 |
| Total Net Assets Fund Balance | $1,397,261 | $1,540,941 | ▲ $143,680 |
| Total Liabilities and Net Assets / Fund Balance | $1,483,272 | $1,554,507 | ▲ $71,235 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $259,096 | $78,165 | $337,261 |
| Leasehold Improvements | $14,852 | $275,304 | $290,156 |
| Buildings | $5,734 | $96,215 | $101,949 |
| Other Assets Org | $1,035,089 | - | - |
| Name | Title |
|---|---|
| Ed Slaughter | Chairman |
| Andrew Norelli | Director |
| Bob Martin | Director |
| Dr Neal Stansbury | Director |
| Elspeth Huyett | Director |
| Michelle Lee | Director |
| Rick Beuttel | Director |
| Jonathan Witte | Secretary |
| Chris Teakle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $373,608 |
| Other Expenses | $349,203 |
| Total Fundraising Expense | $20,671 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $171,060 | $54,000 | $19,007 | $244,067 |
| Comp Disqual Persons | $69,231 | - | - | $69,231 |
| Occupancy | $47,196 | $13,312 | - | $60,508 |
| Other Employee Benefits | $38,657 | - | - | $38,657 |
| Advertising | $36,340 | $1,913 | - | $38,253 |
| Insurance | $24,154 | $10,502 | $350 | $35,006 |
| Depreciation Depletion | $17,251 | $7,393 | - | $24,644 |
| All Other Expenses | $21,699 | $246 | - | $21,945 |
| Other Expenses | $21,707 | $13,801 | - | $21,707 |
| Payroll Taxes | $16,607 | $3,732 | $1,314 | $21,653 |
| Interest | - | $4,850 | - | $4,850 |
| Office Expenses | $445 | - | - | $445 |
| Travel | - | $408 | - | $408 |
| Total Functional Expenses | $575,851 | $126,289 | $20,671 | $722,811 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $722,811 |
| Total Expenses per Audited Statements | $722,811 |
| Total Expenses per Form 990 | $722,811 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card | $810 |
“Depending on subject matter”
“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.”
“Adjustment to receivable and revenue”
“NONE”
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 | 37087 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10319 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 167181 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 164865 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE THE VELODROME FACILITY AND PROMOTE BICYCLE RACING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36340 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38253 |
| IRS990/AllOtherContributionsAmt | 0 | 484162 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21699 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21945 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43558 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 69231 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 69231 |
| 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 | 518662 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28904 |
| IRS990/CYOtherExpensesAmt | 0 | 349203 |
| IRS990/CYOtherRevenueAmt | 0 | 8974 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 223833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 373608 |
| IRS990/CYTotalExpensesAmt | 0 | 722811 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20671 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 780373 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48393 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2437 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7393 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17251 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24644 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1082281 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1173595 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/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/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/PersonNm | 0 | ED SLAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK BEUTTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN WITTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS TEAKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELSPETH HUYETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR NEAL STANSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW NORELLI |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 34500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 780373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 350 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10502 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35006 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4850 |
| IRS990/InterestGrp/TotalAmt | 0 | 4850 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4517 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3170 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28904 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28904 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 449684 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 304326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 279682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 729366 |
| 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 | 1397261 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1540941 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 86118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 314980 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 367346 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13312 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47196 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60508 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 445 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 963690 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1035089 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38657 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38657 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | RIDER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITIES SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21707 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21707 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 531 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 810 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RETAIL SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7756 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1218 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1218 |
| IRS990/OtherRevenueTotalAmt | 0 | 8974 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19007 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 171060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 244067 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1314 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3732 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16607 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21653 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WENDY MOYER-DRABICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIDER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RACING TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FACILITY RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92006 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85657 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34295 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11875 |
| 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/ProgSrvcAccomActyOtherGrp/Desc | 0 | NONE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 575851 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 410780 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26501 |
| IRS990/PYOtherExpensesAmt | 0 | 515411 |
| IRS990/PYOtherRevenueAmt | 0 | 12156 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 207062 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -277437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 418525 |
| IRS990/PYTotalExpensesAmt | 0 | 933936 |
| IRS990/PYTotalRevenueAmt | 0 | 656499 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57562 |
| 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 |
| IRS990/RevenueAmt | 0 | 223833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 518662 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78165 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADJUSTMENT TO RECEIVABLE AND REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPENDING ON SUBJECT MATTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 REVIEWED BY TREASURER AND PRESENTED TO BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MONITORING BY EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPARABLE COMPENSATION FOR LIKE POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPARABLE COMPENSATION FOR LIKE POSITIONS IN SIMILARLY SITUATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITH PENNA. BUREAU OF CHARITABLE ORGANIZATIONS ANNUAL FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/USAddress/CityNm | 0 | BREINIGSVILLE |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.