Civic Intelligence

Embrace Your Dreams

990 • Fiscal year 2017 • EIN 23-3079346

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$14,889

Down $5,988 (-29%) from 2016

Net Assets

Down

$709

Down $1,688 (-70%) from 2016

Liabilities

Down

$14,180

Down $4,300 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Up

$110,311

Up $15,324 (+16%) from 2016

Expenses

Up

$111,999

Up $6,520 (+6.2%) from 2016

Net Income

Up

-$1,688

Up $8,804 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$14,889
Liabilities$14,180
Net Assets$709
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$110,311
Expenses$111,999
Net Income-$1,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$143,016
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$12,857$10,286▼ $2,571
Loans From Officers Directors$4,200--
Savings and Temporary Cash Investments$3,830$1,960▼ $1,870
Prepaid Expenses and Deferred Charges$3,373$1,848▼ $1,525
Cash and Non-Interest-Bearing Accounts$817$795▼ $22
Total Assets$20,877$14,889▼ $5,988
Liabilities
Accounts Payable and Accrued Expenses$14,280$14,180▼ $100
Total Liabilities$18,480$14,180▼ $4,300
Net Assets / Fund Balance
Unrestricted Net Assets$2,397$709▼ $1,688
Total Net Assets Fund Balance$2,397$709▼ $1,688
Total Liabilities and Net Assets / Fund Balance$20,877$14,889▼ $5,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,286$12,725$23,011
Other Land Buildings$0$4,895$4,895
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred KellerExecutive DirectorFT$18,000$18,000

Board Members and Trustees

NameTitle
Rick KlinePresident
Kathleen DelongVice President
Dave GehrisBoard Member
Frank DaineseBoard Member
Jill KramerBoard Member
Jody LindseyBoard Member
Justin BeidlemanBoard Member
Ken MargraffBoard Member
Lauren TarolaBoard Member
Lisa MundyBoard Member
Robert Schermerhorn JrBoard Member
Rusty SeyleBoard Member
Todd KurzBoard Member
Zach FullerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$81,434
Program Service Revenue
$5,125
Investment Income
$0
Other Revenue
$23,752
All Other Contributions
$43,121
Change in Net Assets
$-1,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,016
Revenue Not Reported on Financial Statements
$-32,705
Revenue Not Reported on Form 990
$6,550
Other Revenue Adjustments
$-32,705
Total Revenue per Audited Statements
$149,566
Total Revenue per Form 990
$110,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,850
Salaries, Compensation, and Employee Benefits$42,149
Total Fundraising Expense$15,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,549$6,412$6,412$21,373
Current Officers, Directors, Trustees, and Key Employees$7,200$5,400$5,400$18,000
Fees for Services Accounting-$12,924-$12,924
Insurance-$8,641-$8,641
Office Expenses$1,106$829$3,322$5,257
Occupancy$3,450--$3,450
Payroll Taxes$1,110$833$833$2,776
Depreciation Depletion-$2,571-$2,571
All Other Expenses$243$2,117-$2,360
Other Expenses$2,271--$2,271
Advertising$1,522--$1,522
Total Functional Expenses$56,305$39,727$15,967$111,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$151,254
Expenses per Audited Statements$111,999
Total Expenses per Form 990$111,999
Expenses Not Reported on Form 990$39,255
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$56,402
Fundraising Direct Expenses$32,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lehigh Counrty Club Golf Tournament$41,280$15,525$15,186$339
Berkleigh Golf Tournament$17,990$5,432$5,246$186
Total Events$94,715$56,402$32,705$23,697
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
2018-11-15

Organization Details

Principal Officer
Fredrick Keller
Formed
2001
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
14

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 2013.”

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 484 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/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04200
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/NetAssetsOrFundBalancesBOYAmt02397
IRS990/NetAssetsOrFundBalancesEOYAmt0709
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03450
IRS990/OccupancyGrp/TotalAmt03450
IRS990/OfficeExpensesGrp/FundraisingAmt03322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0829
IRS990/OfficeExpensesGrp/ProgramServicesAmt01106
IRS990/OfficeExpensesGrp/TotalAmt05257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt021310
IRS990/OtherExpensesGrp/ProgramServicesAmt15821
IRS990/OtherExpensesGrp/ProgramServicesAmt23723
IRS990/OtherExpensesGrp/ProgramServicesAmt32271
IRS990/OtherExpensesGrp/TotalAmt021310
IRS990/OtherExpensesGrp/TotalAmt15821
IRS990/OtherExpensesGrp/TotalAmt23723
IRS990/OtherExpensesGrp/TotalAmt32271
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055
IRS990/OtherRevenueTotalAmt055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08549
IRS990/OtherSalariesAndWagesGrp/TotalAmt021373
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0833
IRS990/PayrollTaxesGrp/ProgramServicesAmt01110
IRS990/PayrollTaxesGrp/TotalAmt02776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01848
IRS990/PrincipalOfficerNm0FREDRICK KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt079762
IRS990/PYOtherRevenueAmt030850
IRS990/PYProgramServiceRevenueAmt06085
IRS990/PYRevenuesLessExpensesAmt0-10492
IRS990/PYSalariesCompEmpBnftPaidAmt025717
IRS990/PYTotalExpensesAmt0105479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094987
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-1688
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0489863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt0489863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0489863
IRS990ScheduleA/TotalSupportAmt0491507
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06550
IRS990ScheduleD/DonatedServicesUseFcltsAmt06550
IRS990ScheduleD/EquipmentGrp/BookValueAmt010286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023011
IRS990ScheduleD/ExpensesNotReportedAmt039255
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0111999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt032705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04895
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-32705
IRS990ScheduleD/RevenueNotReportedAmt06550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-32705
IRS990ScheduleD/RevenueSubtotalAmt0143016
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 2013.
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/TotalBookValueLandBuildingsAmt010286
IRS990ScheduleD/TotalExpensesPerForm990Amt0111999
IRS990ScheduleD/TotalRevenuePerForm990Amt0110311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038313
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012558
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEHIGH COUNRTY CLUB GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BERKLEIGH GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04261
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0186
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07826
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,889
Liabilities
$14,180
Net assets
$709
Revenue
$110,311
Expenses
$111,999
Net income
-$1,688
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
2017Detailed filing. Detailed filing data is available for this year.$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