Civic Intelligence

Embrace Your Dreams

990 • Fiscal year 2016 • EIN 23-3079346

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileWWW.EMBRACEYOURDREAMS.ORG
424 Center Street No 300Bethlehem, PA 18018

(610) 868-5290

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$20,877

Down $11,382 (-35%) from 2015

Net Assets

Down

$2,397

Down $10,492 (-81%) from 2015

Liabilities

Down

$18,480

Down $890 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Down

$94,987

Down $14,899 (-14%) from 2015

Expenses

Down

$105,479

Down $50,364 (-32%) from 2015

Net Income

Up

-$10,492

Up $35,465 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$20,877
Liabilities$18,480
Net Assets$2,397
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$94,987
Expenses$105,479
Net Income-$10,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$124,819
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 young 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
Land, Buildings, and Equipment, Net$15,429$12,857▼ $2,572
Loans From Officers Directors-$4,200-
Savings and Temporary Cash Investments$10,984$3,830▼ $7,154
Prepaid Expenses and Deferred Charges$3,160$3,373▲ $213
Rtn Earn Endowment Incm Other Fnds$12,889$2,397▼ $10,492
Accounts Receivable$2,000--
Cash and Non-Interest-Bearing Accounts$686$817▲ $131
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,259$20,877▼ $11,382
Liabilities
Accounts Payable and Accrued Expenses$19,370$14,280▼ $5,090
Total Liabilities$19,370$18,480▼ $890
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,889$2,397▼ $10,492
Total Liabilities and Net Assets / Fund Balance$32,259$20,877▼ $11,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,857$10,154$23,011
Other Land Buildings$0$4,895$4,895
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rusty SeylePresident
Ken MargraffVice President
Dave GehrisBoard Member
Jill KramerBoard Member
Joe MinahanBoard Member
Kathleen DelongBoard Member
Rick KlineBoard Member
Stephen BrigidoBoard Member
Todd KurzBoard Member
Zach FullerBoard Member
Fred KellerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$58,047
Program Service Revenue
$6,085
Investment Income
$5
Other Revenue
$30,850
All Other Contributions
$35,400
Change in Net Assets
$-10,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,819
Revenue Not Reported on Financial Statements
$-29,831
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-29,831
Total Revenue per Audited Statements
$124,819
Total Revenue per Form 990
$94,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,762
Salaries, Compensation, and Employee Benefits$25,717
Total Fundraising Expense$9,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,470$7,102$7,102$23,674
Fees for Services Accounting-$12,387-$12,387
Insurance-$6,667-$6,667
Office Expenses$2,466$1,849$1,849$6,164
Other Expenses$4,354--$4,354
Occupancy$3,360--$3,360
Depreciation Depletion-$2,572-$2,572
All Other Expenses$658$1,726-$2,384
Payroll Taxes$817$613$613$2,043
Advertising$1,298--$1,298
Total Functional Expenses$62,999$32,916$9,564$105,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$135,310
Expenses per Audited Statements$105,479
Total Expenses per Form 990$105,479
Expenses Not Reported on Form 990$29,831
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 Gross Income$60,382
Fundraising Direct Expenses$29,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moselem Golf Tournament$34,450$27,662$2,432$25,230
Berkleigh Golf Tournament$18,810$11,233$4,586$6,647
Total Events$76,522$59,382$29,832$29,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$4,200-
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 11B

“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

Filer Name
Embrace Your Dreams
EIN
23-3079346
Phone
6108685290
Address
424 CENTER STREET NO 300, BETHLEHEM, PA 18018

Signing Officer

Name
Fredrick Keller
Title
Executive Director
Phone
6108685290
Signed
2017-10-18

Organization Details

Principal Officer
Fredrick Keller
Formed
2001
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
15

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
John R Zayaitz 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 2012.”

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 481 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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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
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IRS990/OtherExpensesGrp/ProgramServicesAmt024994
IRS990/OtherExpensesGrp/ProgramServicesAmt19379
IRS990/OtherExpensesGrp/ProgramServicesAmt26203
IRS990/OtherExpensesGrp/ProgramServicesAmt34354
IRS990/OtherExpensesGrp/TotalAmt024994
IRS990/OtherExpensesGrp/TotalAmt19379
IRS990/OtherExpensesGrp/TotalAmt26203
IRS990/OtherExpensesGrp/TotalAmt34354
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09470
IRS990/OtherSalariesAndWagesGrp/TotalAmt023674
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0817
IRS990/PayrollTaxesGrp/TotalAmt02043
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03373
IRS990/PrincipalOfficerNm0FREDRICK KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt079054
IRS990/PYOtherRevenueAmt0-47808
IRS990/PYProgramServiceRevenueAmt04114
IRS990/PYRevenuesLessExpensesAmt0-45957
IRS990/PYSalariesCompEmpBnftPaidAmt076789
IRS990/PYTotalExpensesAmt0155843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0109886
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-10492
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06385
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012889
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0479347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0479347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479347
IRS990ScheduleA/TotalSupportAmt0480936
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/BookValueAmt012857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023011
IRS990ScheduleD/ExpensesNotReportedAmt029831
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0105479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt029831
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04895
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-29831
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-29831
IRS990ScheduleD/RevenueSubtotalAmt0124819
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 2012.
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/TotalBookValueLandBuildingsAmt012857
IRS990ScheduleD/TotalExpensesPerForm990Amt0105479
IRS990ScheduleD/TotalRevenuePerForm990Amt094988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0124819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06788
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07577
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029832
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOSELEM GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BERKLEIGH GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03439
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059382
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01706
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010931
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06488
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017419
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FREDERICK KELLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECITIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt04200
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS ONLY REVIEWED BY MANAGEMENT AND THE BOARD PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,877
Liabilities
$18,480
Net assets
$2,397
Revenue
$94,987
Expenses
$105,479
Net income
-$10,492
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
2016Detailed filing. Detailed filing data is available for this year.$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