Civic Intelligence

Embrace Your Dreams

990 • Fiscal year 2013 • EIN 23-3079346

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.EMBRACEYOURDREAMS.ORG
424 Center Street No 30018018

(610) 868-5290

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$42,597

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$31,940

Down $42,489 (-57%) from 2012

Net Assets

Down

$31,078

Down $42,632 (-58%) from 2012

Liabilities

Up

$862

Up $143 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$138,031

Down $20,528 (-13%) from 2012

Expenses

Up

$180,663

Up $3,114 (+1.8%) from 2012

Net Income

Down

-$42,632

Down $23,642 (-124%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2011: $93,660Liabilities 2011: $960Net Assets 2011: $92,7002011Assets 2012: $74,429Liabilities 2012: $719Net Assets 2012: $73,7102012Assets 2013: $31,940Liabilities 2013: $862Net Assets 2013: $31,0782013Assets 2014: $60,842Liabilities 2014: $1,996Net Assets 2014: $58,8462014Assets 2015: $32,259Liabilities 2015: $19,370Net Assets 2015: $12,8892015Assets 2016: $20,877Liabilities 2016: $18,480Net Assets 2016: $2,3972016Assets 2017: $14,889Liabilities 2017: $14,180Net Assets 2017: $7092017Assets 2018: $16,152Liabilities 2018: $14,335Net Assets 2018: $1,8172018Assets 2019: $11,860Liabilities 2019: $7,3082019Assets 2020: $18,055Liabilities 2020: $5242020Assets 2021: $42,609Liabilities 2021: $2,7592021Assets 2022: $80,002Liabilities 2022: $615Net Assets 2022: $79,3872022Assets 2023: $115,022Liabilities 2023: $02023Assets 2024: $130,749Liabilities 2024: $0Net Assets 2024: $130,7492024

Highlighted filing

2013

Assets$31,940
Liabilities$862
Net Assets$31,078
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $214,587Expenses 2011: $158,382Net Income 2011: $56,2052011Revenue 2012: $158,559Expenses 2012: $177,549Net Income 2012: -$18,9902012Revenue 2013: $138,031Expenses 2013: $180,663Net Income 2013: -$42,6322013Revenue 2014: $204,096Expenses 2014: $176,328Net Income 2014: $27,7682014Revenue 2015: $109,886Expenses 2015: $155,843Net Income 2015: -$45,9572015Revenue 2016: $94,987Expenses 2016: $105,479Net Income 2016: -$10,4922016Revenue 2017: $110,311Expenses 2017: $111,999Net Income 2017: -$1,6882017Revenue 2018: $114,012Expenses 2018: $112,904Net Income 2018: $1,1082018Revenue 2019: $102,749Expenses 2019: $100,014Net Income 2019: $2,7352019Revenue 2020: $58,633Expenses 2020: $45,654Net Income 2020: $12,9792020Revenue 2021: $83,334Expenses 2021: $61,015Net Income 2021: $22,3192021Revenue 2022: $105,494Expenses 2022: $65,957Net Income 2022: $39,5372022Revenue 2023: $134,076Expenses 2023: $98,441Net Income 2023: $35,6352023Revenue 2024: $122,263Expenses 2024: $106,536Net Income 2024: $15,7272024

Highlighted filing

2013

Revenue$138,031
Expenses$180,663
Net Income-$42,632
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$222,622
Mission and Program Overview

Mission

To provide young people of diverse backgrounds with life skills education as part of golf and tennis instruction that promotes positive values, physical skills and sportsmanship.

The organization is dedicated to providing your people of diverse backgrounds with life skills education as part of golf and tennis instruction that promotes positive values, physical skills, and sportsmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,710$31,078▼ $42,632
Savings and Temporary Cash Investments-$26,569-
Prepaid Expenses and Deferred Charges$4,438$3,350▼ $1,088
Accounts Receivable$3,000--
Cash and Non-Interest-Bearing Accounts$66,336$1,803▼ $64,533
Land, Buildings, and Equipment, Net$655$218▼ $437
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$74,429$31,940▼ $42,489
Liabilities
Accounts Payable and Accrued Expenses$719$862▲ $143
Total Liabilities$719$862▲ $143
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,710$31,078▼ $42,632
Total Liabilities and Net Assets / Fund Balance$74,429$31,940▼ $42,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,011$5,011
Other Land Buildings$218$4,677$4,895
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie ThomasesExecutive DirectorFT$42,597$42,597
Sheila YoustBoard MemberPT$4,620$4,620

Board Members and Trustees

NameTitle
Rusty SeylePresident
Ken MargraffVice President
Bob Bryan DdsBoard Member
Desmond KerrBoard Member
Edward J Lentz EsqBoard Member
Faust Capobianco IvBoard Member
John PeabodyBoard Member
John SolerBoard Member
Katie Granson CasseseBoard Member
Mark FineBoard Member
Paul OberbeckBoard Member
Travis SpencerBoard Member
Charlie DentEx-officio
Chris FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,737
Program Service Revenue
$2,385
Investment Income
$35
Other Revenue
$-43,126
All Other Contributions
$89,716
Change in Net Assets
$-42,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,622
Revenue Not Reported on Financial Statements
$-84,591
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-84,591
Total Revenue per Audited Statements
$222,622
Total Revenue per Form 990
$138,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,105
Salaries, Compensation, and Employee Benefits$50,558
Total Fundraising Expense$19,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,039$17,399$12,779$47,217
Office Expenses$7,347$5,510$5,510$18,367
All Other Expenses$10,408$2,059$223$12,690
Depreciation Depletion-$6,811-$6,811
Other Expenses$5,309--$5,309
Fees for Services Accounting-$4,600-$4,600
Payroll Taxes$1,337$1,002$1,002$3,341
Occupancy$2,556--$2,556
Advertising$90$195-$285
Total Functional Expenses$123,573$37,576$19,514$180,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$265,254
Expenses per Audited Statements$180,663
Total Expenses per Form 990$180,663
Expenses Not Reported on Form 990$84,591
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,591
Fundraising Gross Income$40,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$98,059$27,784$45,285$-17,501
Event 2$7,969$7,969$3,520$4,449
Total Events$110,830$40,555$84,591$-44,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is only reviewed by management and the board president before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

EIN
23-3079346
Phone
6108685290

Signing Officer

Name
Edmond Jachim
Title
Executive Director
Phone
6108685290
Signed
2014-05-14

Organization Details

Principal Officer
Edmund Jachim
Formed
2001
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
19

Preparer

Preparer
Warren R Henderson CPA
Phone
6104357489
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions are evaluated in accordance with fasb asc 740-10, accounting for uncertainty in income taxes-an interpretation of fasb no. 109. Fasb asc 740-10 clarifies the accounting for uncertainty in income tax recognized in the organization's financial statements and prescribes a recognition threshold of more-likly-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Fasb asc 740-10 also provides guidance on de-recognition, classification, interest, & penalties, accounting in interim periods, and disclosure. The organization has no material unrecognized tax benefits of accrued interest or penalties. The organization files its 990 with the united states internal revenue service. The organization is no longer subject to examination for years before 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses of fundraising activities”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising activities”

Raw XML AppendixShowing 400 of 492 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0862
IRS990/AccountsReceivableGrp/BOYAmt03000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS DEDICATED TO PROVIDING YOUR PEOPLE OF DIVERSE BACKGROUNDS WITH LIFE SKILLS EDUCATION AS PART OF GOLF AND TENNIS INSTRUCTION THAT PROMOTES POSITIVE VALUES, PHYSICAL SKILLS, AND SPORTSMANSHIP.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0195
IRS990/AdvertisingGrp/ProgramServicesAmt090
IRS990/AdvertisingGrp/TotalAmt0285
IRS990/AllOtherContributionsAmt089716
IRS990/AllOtherExpensesGrp/FundraisingAmt0223
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02059
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010408
IRS990/AllOtherExpensesGrp/TotalAmt012690
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SHEILA YOUST
IRS990/BooksInCareOfDetail/PhoneNum06108685290
IRS990/BooksInCareOfDetail/USAddress/AddressLine10424 CENTER STREET ROOM 300
IRS990/BooksInCareOfDetail/USAddress/City0BETHLEHEM
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode018018
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt066336
IRS990/CashNonInterestBearingGrp/EOYAmt01803
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012779
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017399
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017039
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047217
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt070275
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt0130105
IRS990/CYOtherRevenueAmt0-43126
IRS990/CYProgramServiceRevenueAmt02385
IRS990/CYRevenuesLessExpensesAmt0-42632
IRS990/CYSalariesCompEmpBnftPaidAmt050558
IRS990/CYTotalExpensesAmt0180663
IRS990/CYTotalFundraisingExpenseAmt019514
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138031
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06811
IRS990/DepreciationDepletionGrp/TotalAmt06811
IRS990/Desc0THE FIRST TEE LEHIGH VALLEY AND THE FIRST SERVE PROGRAMS OF EMBRACE YOUR DREAMS PROVIDE TENNIS AND GOLF INSTRUCTION, SPORTS ETIQUETTE, AND LIFE SKILLS EDUCATION FOR LEHIGH VALLEY YOUTH AGES 8-18. LIFE SKILLS EDUCATION IS INTEGRATED INTO GOLF AND TENNIS INSTRUCTION TO HELP CHILDREN BUILD SELF-ESTEEM, DEVELOP SELF-DISCIPLINE, GAIN A SENSE OF INDIVIDUAL ACHIEVEMENT AND HANDLE SUCCESS AND FAILURE. EYD GOES BEYOND TRADITIONAL RECREATIONAL SPORTS PROGRAMS, USING 'SPORTS AS A HOOK' TO ADDRESS PHYSIOLOGICAL, SOCIAL, COGNITIVE AND BEHAVIORAL NEEDS. PARTICIPANTS LEARN HOW CORE VALUES SUCH AS RESPONSIBILITY, HONESTY, RESPECT, AND SPORTSMANSHIP CAN HELP THEM BECOME BETTER PEOPLE ON AND OFF THE COURT OR COURSE. PARTICIPANTS ALSO LEARN THE IMPORTANCE OF EXERCISE AND EATING IN A HEALTHY WAY. YOUTH LEARN LIFE SKILLS THEY CAN USE FOREVER AND SPORTS THEY CAN PLAY FOR A LIFETIME! EMBRACE YOUR DREAMS IS THE DESIGNATED THE FIRST TEE LEHIGH VALLEY CHAPTER
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt0123573
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04600
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSTY SEYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN MARGRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm3FAUST CAPOBIANCO IV
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK FINE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE GRANSON CASSESE
IRS990/Form990PartVIISectionAGrp/PersonNm6DESMOND KERR
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD J LENTZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL OBERBECK
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SOLER
IRS990/Form990PartVIISectionAGrp/PersonNm10TRAVIS SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB BRYAN DDS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN PEABODY
IRS990/Form990PartVIISectionAGrp/PersonNm13SHEILA YOUST
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLIE DENT
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE THOMASES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1542597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070275
IRS990/FundraisingDirectExpensesAmt084591
IRS990/FundraisingGrossIncomeAmt040555
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt018746
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0222622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt09688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218
IRS990/LandBldgEquipCostOrOtherBssAmt09906
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE YOUNG PEOPLE OF DIVERSE BACKGROUNDS WITH LIFE SKILLS EDUCATION AS PART OF GOLF AND TENNIS INSTRUCTION THAT PROMOTES POSITIVE VALUES, PHYSICAL SKILLS AND SPORTSMANSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt073710
IRS990/NetAssetsOrFundBalancesEOYAmt031078
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt018661
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02556
IRS990/OccupancyGrp/TotalAmt02556
IRS990/OfficeExpensesGrp/FundraisingAmt05510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05510
IRS990/OfficeExpensesGrp/ProgramServicesAmt07347
IRS990/OfficeExpensesGrp/TotalAmt018367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3GOLF & TENNIS SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt046473
IRS990/OtherExpensesGrp/ProgramServicesAmt118434
IRS990/OtherExpensesGrp/ProgramServicesAmt214580
IRS990/OtherExpensesGrp/ProgramServicesAmt35309
IRS990/OtherExpensesGrp/TotalAmt046473
IRS990/OtherExpensesGrp/TotalAmt118434
IRS990/OtherExpensesGrp/TotalAmt214580
IRS990/OtherExpensesGrp/TotalAmt35309
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0910
IRS990/OtherRevenueTotalAmt0910
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01002
IRS990/PayrollTaxesGrp/ProgramServicesAmt01337
IRS990/PayrollTaxesGrp/TotalAmt03341
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03350
IRS990/PrincipalOfficerNm0EDMUND JACHIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0126980
IRS990/PYOtherRevenueAmt038030
IRS990/PYProgramServiceRevenueAmt01815
IRS990/PYRevenuesLessExpensesAmt0-18990
IRS990/PYSalariesCompEmpBnftPaidAmt050569
IRS990/PYTotalExpensesAmt0177549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158559
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42632
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03295
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt031078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0567561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0567561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0567561
IRS990ScheduleA/TotalSupportAmt0568506
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05011
IRS990ScheduleD/ExpensesNotReportedAmt084591
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0180663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt084591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04895
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-84591
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-84591
IRS990ScheduleD/RevenueSubtotalAmt0222622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS ARE EVALUATED IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-AN INTERPRETATION OF FASB NO. 109. FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKLY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST, & PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE ORGANIZATION HAS NO MATERIAL UNRECOGNIZED TAX BENEFITS OF ACCRUED INTEREST OR PENALTIES. THE ORGANIZATION FILES ITS 990 WITH THE UNITED STATES INTERNAL REVENUE SERVICE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218
IRS990ScheduleD/TotalExpensesPerForm990Amt0180663
IRS990ScheduleD/TotalRevenuePerForm990Amt0138031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0222622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265254
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt013500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084591
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05809
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040555
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PRO AM
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FESTIVAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,940
Liabilities
$862
Net assets
$31,078
Revenue
$138,031
Expenses
$180,663
Net income
-$42,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.22$1.07$0.16
2023Summary only. Only limited summary data is available for this year.$1.15$0.00$1.34$0.98$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$1.05$0.66$0.40
2021Summary only. Only limited summary data is available for this year.$0.43$0.03$0.83$0.61$0.22
2020Summary only. Only limited summary data is available for this year.$0.18$0.01$0.59$0.46$0.13
2019Summary only. Only limited summary data is available for this year.$0.12$0.07$1.03$1.00$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.14$0.02$1.14$1.13$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.14$0.01$1.10$1.12$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.18$0.02$0.95$1.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.13$1.10$1.56$0.46
2014Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$2.04$1.76$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.38$1.81$0.43
2012Summary only. Only limited summary data is available for this year.$0.74$0.01$0.74$1.59$1.78$0.19
2011Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$2.15$1.58$0.56