Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 23-2986991
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,940,879
Up $78,621 (+2.7%) from 2012
Net Assets
Up$2,940,879
Up $78,621 (+2.7%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$195,346
Up $682 (+0.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
PUBLIC RECREATION.
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PUBLIC RECREATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 575 PIERCE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KINGSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18704 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 310 |
| IRS990/Advertising/Total | 0 | 310 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1965 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2731 |
| IRS990/AllOtherExpenses/Total | 0 | 4696 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14750 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 14750 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 29500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 200302 |
| IRS990/ContributionsGrantsPriorYear | 0 | 225812 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 128916 |
| IRS990/DepreciationDepletion/Total | 0 | 128916 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE RECREATIONAL FACILITIES AND ENVIRONMENTAL AREAS IN THE BACK MOUNTAIN AREA IN ORDER TO LESSEN THE BURDEN OF LOCAL GOVERNMENTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 171546 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 200302 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN OLIVER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN ORAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE CLEMENTE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHIRLEY MOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ADRIAN MEROLI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK WHITESELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOE NARDONE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD COSLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVE SUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HARRY FLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVE SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARIO NARDONE |
| 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 29500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 222653 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 51 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 51 |
| IRS990/InvestmentIncomePriorYear | 0 | 60 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 51 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 277614 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 428928 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 270540 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2691929 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2528546 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2421389 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PUBLIC RECREATION |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN N CLEMENTE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2862258 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2940879 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 194664 |
| IRS990/OtherExpensesCurrentYear | 0 | 165846 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | INSURANCE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | UTILITES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6775 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18408 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4452 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2289 |
| IRS990/OtherExpenses/Total | 0 | 18408 |
| IRS990/OtherExpenses/Total | 1 | 6775 |
| IRS990/OtherExpenses/Total | 2 | 4452 |
| IRS990/OtherExpenses/Total | 3 | 2289 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 277614 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 428928 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 22300 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22300 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 27307 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 51314 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 22300 |
| IRS990/RevenuesLessExpensesCY | 0 | 27307 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 53208 |
| IRS990/SalariesEtcCurrentYear | 0 | 29500 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 56098 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 90562 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 200302 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 225812 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 374600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 117370 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 230991 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1149075 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 22351 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 22060 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4020 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3279 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 463 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 52173 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1149075 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 200302 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 225812 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 374600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 117370 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 230991 |
| IRS990ScheduleA/Total170/Total | 0 | 1149075 |
| IRS990ScheduleA/TotalSupport | 0 | 1201248 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1915267 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 246271 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2161538 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 277614 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 100000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 428928 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 56314 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 171184 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 100000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 277614 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 6430 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 160600 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 171184 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 10584 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9785 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 22038 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 31823 |
| IRS990ScheduleD/Land/BookValue | 0 | 496337 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 496337 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2231 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2231 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 428928 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ENDOWMENT FUND - LUZERNE FOUNDATION |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2421389 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 428928 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES ALL PROPOSED COMPENSATION AMOUNTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COPIES OF FORM 990 ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST TO QUALIFIED INTERESTED INDIVIDUALS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION HAS ALWAYS REPORTED ITS BOOKS AND RECORDS ON THE MODIFIED CASH BASIS OF ACCOUNTING. THERE IS NO CHANGE IN ACCOUNTING METHOD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 49417 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 79770 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 575 PIERCE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KINGSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 18704 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | STEPHEN N CLEMENTE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5702886464 |
| IRS990/TotalAssets/BOY | 0 | 2862258 |
| IRS990/TotalAssetsBOY | 0 | 2862258 |
| IRS990/TotalAssets/EOY | 0 | 2940879 |
| IRS990/TotalAssetsEOY | 0 | 2940879 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 200302 |
| IRS990/TotalExpensesCurrentYear | 0 | 195346 |
| IRS990/TotalExpensesPriorYear | 0 | 194664 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23800 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 171546 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 195346 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2862258 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2940879 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2862258 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2940879 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 171546 |
| IRS990/TotalProgramServiceRevenue | 0 | 22300 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 29500 |
| IRS990/TotalRevenueCurrentYear | 0 | 222653 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 51 |
| IRS990/TotalRevenuePriorYear | 0 | 247872 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 22300 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 222653 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2535227 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2432181 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.BACKMOUNTAINREC.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 232986991 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BACK MOUNTAIN RECREATION INC |
| ReturnHeader/Filer/NameControl | 0 | BACK |
| ReturnHeader/Filer/Phone | 0 | 5706751480 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 244 |
| ReturnHeader/Filer/USAddress/City | 0 | LEHMAN |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 18627 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-30 |
| ReturnHeader/Officer/Name | 0 | STEPHEN N CLEMENTE |
| ReturnHeader/Officer/Phone | 0 | 5706751480 |
| ReturnHeader/Officer/Title | 0 | OFFICER |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.