Civic Intelligence

Governor'S Cup Charities

990 • Fiscal year 2019 • EIN 23-3003673

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
PO Box 32 777 Hollywood BlvdGrantville, PA 17028

(610) 378-8382

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$66,903

Down $30,085 (-31%) from 2018

Net Assets

Down

$66,903

Down $30,085 (-31%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$369,930

Down $48,953 (-12%) from 2018

Expenses

Down

$400,015

Down $2,900 (-0.7%) from 2018

Net Income

Down

-$30,085

Down $46,053 (-288%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $43,694Liabilities 2010: $0Net Assets 2010: $43,6942010Assets 2011: $63,646Liabilities 2011: $0Net Assets 2011: $63,6462011Assets 2012: $112,252Liabilities 2012: $0Net Assets 2012: $112,2522012Assets 2013: $138,581Liabilities 2013: $0Net Assets 2013: $138,5812013Assets 2014: $119,578Liabilities 2014: $0Net Assets 2014: $119,5782014Assets 2015: $75,632Liabilities 2015: $0Net Assets 2015: $75,6322015Assets 2016: $62,304Liabilities 2016: $0Net Assets 2016: $62,3042016Assets 2017: $81,020Liabilities 2017: $0Net Assets 2017: $81,0202017Assets 2018: $96,988Liabilities 2018: $0Net Assets 2018: $96,9882018Assets 2019: $66,903Liabilities 2019: $0Net Assets 2019: $66,9032019Assets 2020: $59,767Liabilities 2020: $0Net Assets 2020: $59,7672020Assets 2021: $17,228Liabilities 2021: $0Net Assets 2021: $17,2282021Assets 2022: $17,228Liabilities 2022: $0Net Assets 2022: $17,2282022Assets 2023: $17,228Liabilities 2023: $0Net Assets 2023: $17,2282023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$66,903
Liabilities$0
Net Assets$66,903
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $301,1582010Expenses 2011: $352,0102011Expenses 2012: $406,2502012Revenue 2013: $479,779Expenses 2013: $453,450Net Income 2013: $26,3292013Revenue 2014: $408,247Expenses 2014: $427,250Net Income 2014: -$19,0032014Revenue 2015: $408,904Expenses 2015: $452,850Net Income 2015: -$43,9462015Revenue 2016: $365,422Expenses 2016: $378,750Net Income 2016: -$13,3282016Revenue 2017: $347,481Expenses 2017: $328,765Net Income 2017: $18,7162017Revenue 2018: $418,883Expenses 2018: $402,915Net Income 2018: $15,9682018Revenue 2019: $369,930Expenses 2019: $400,015Net Income 2019: -$30,0852019Revenue 2020: $0Expenses 2020: $7,136Net Income 2020: -$7,1362020Revenue 2021: $0Expenses 2021: $42,539Net Income 2021: -$42,5392021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $17,228Net Income 2024: -$17,2282024

Highlighted filing

2019

Revenue$369,930
Expenses$400,015
Net Income-$30,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$488,625
Mission and Program Overview

Mission

To raise funds for research of inflammatory bowel disease at milton s. Hershey medical center and other charitable endeavors as may be designated from time to time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,988$66,903▼ $30,085
Total Assets$96,988$66,903▼ $30,085
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,988$66,903▼ $30,085
Total Net Assets Fund Balance$96,988$66,903▼ $30,085
Total Liabilities and Net Assets / Fund Balance$96,988$66,903▼ $30,085
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Peter M CarlinoPresident
Walter KoltunDirector
Fred LipkinSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,945
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,015
Change in Net Assets
$-30,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,000
Other Expenses$15
Total Fundraising Expense$15
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,000--$400,000
Other Expenses--$15$15
Total Functional Expenses$400,000$0$15$400,015
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Penn State College of MedicineHershey, PA501(c)(3)Research of Inflammatory Bowel Disease$400,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,695
Fundraising Gross Income$108,000
Gaming Gross Income$4,680
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$483,945$108,000$30,767$77,233
Total Events$483,945$108,000$118,695$-10,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter M Carlino PresidentChairman of Glpi Which Is the Lessor of the Penn National Gaming PropertyGOVERNOR'S CUP CHARITIES PAID $18,425 TO PENN NATIONAL GAMING FOR USE OF BANQUET FACILITIES.No$18,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Fred lipkin, secretary-treasurer is an employee of penn national gaming. Peter m. Carlino is the chairman of glpi which owns many penn national gaming operated properties.”

Form 990, Part VI, Section A, Line 8A

“The organization did not formally document the meetings of the governing body.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the controller and independent cpa firm prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 and form 1023 are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
GOVERNOR'S CUP CHARITIES
EIN
23-3003673
Phone
6103788382
Address
PO BOX 32 777 HOLLYWOOD BLVD, GRANTVILLE, PA 17028

Signing Officer

Name
Fred Lipkin
Title
Secretary-treasurer
Phone
6103788382
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter M Carlino
Formed
1999
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD PO BOX 7008, WYOMISSING, PA 19610-6008
Preparer
Stephanie E Kane CPA
Phone
6103761595
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

“Did the organization comply with backup withholding rules? The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or diclosure in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state and local tax authorities for years before december 31, 2016.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION DOES NOT SPECIFICALLY LIST PENN STATE COLLEGE OF MEDICINE WITHIN ITS ORGANIZING DOCUMENTS, HOWEVER, IT DOES SPECIFICALLY LIST THE CAUSE OF RAISING FUNDS TO RESEARCH INFLAMMATORY BOWEL DISEASE WITHIN THE DOCUMENTS AND PENN STATE COLLEGE OF MEDICINE IS THE ONLY ORGANIZATION CURRENTLY CARRYING OUT THAT RESEARCH. THE ORGANIZATION HAS A HISTORY OF ONLY GIVING TO THE PENN STATE COLLEGE OF MEDICINE IN SUPPORT OF THIS CAUSE AND IS A MAJOR CONTRIBUTOR TO THE SUSTAINABILITY OF THE RESEARCH BEING CARRIED OUT IN THIS AREA. AS SUCH, THE ORGANIZATION HAS COME TO BE A SUPPORTING ORGANIZATION OF PENN STATE COLLEGE OF MEDICINE FOR THESE REASONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt081946
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt089004
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt081946
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt089004
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt01229
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01335
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt080717
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt087669
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt02825
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt03068
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt081946
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt089004
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt02825
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt03068
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0246000376
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0400000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PENN STATE COLLEGE OF MEDICINE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0400000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DICLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE AND LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0375945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0375945
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt045558
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt045558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0483945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0483945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030767
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042370
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042370
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0400000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH OF INFLAMMATORY BOWEL DISEASE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PENN STATE COLLEGE OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientEIN0246000376
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 UNIVERISTY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HERSHEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017033
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PETER M CARLINO PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN OF GLPI WHICH IS THE LESSOR OF THE PENN NATIONAL GAMING PROPERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018425
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GOVERNOR'S CUP CHARITIES PAID $18,425 TO PENN NATIONAL GAMING FOR USE OF BANQUET FACILITIES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DID THE ORGANIZATION COMPLY WITH BACKUP WITHHOLDING RULES? THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRED LIPKIN, SECRETARY-TREASURER IS AN EMPLOYEE OF PENN NATIONAL GAMING. PETER M. CARLINO IS THE CHAIRMAN OF GLPI WHICH OWNS MANY PENN NATIONAL GAMING OPERATED PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT FORMALLY DOCUMENT THE MEETINGS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY THE CONTROLLER AND INDEPENDENT CPA FIRM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 1C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENN STATE COLLEGE OF MEDICINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0246000376
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PREPARING LEADERS IN MEDICINE AND MEDICAL SCIENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 UNIVERSITY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HERSHEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0400000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PENN STATE COLLEGE OF MEDICINE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096988
IRS990/TotalAssetsEOYAmt066903
IRS990/TotalAssetsGrp/BOYAmt096988
IRS990/TotalAssetsGrp/EOYAmt066903
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0375945
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,903
Liabilities
$0
Net assets
$66,903
Revenue
$369,930
Expenses
$400,015
Net income
-$30,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.17$0.17
2023Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.00$0.43$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.70$4.00$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$4.19$4.03$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$3.47$3.29$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$3.65$3.79$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$4.09$4.53$0.44
2014Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$4.08$4.27$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$4.80$4.53$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$4.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$3.01