Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-6050885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$3,979,870
Down $14,352 (-0.4%) from 2015
Net Assets
Up$3,882,343
Up $3,656 (+0.1%) from 2015
Liabilities
Down$97,527
Down $18,008 (-16%) from 2015
Revenue
Down$678,548
Down $26,659 (-3.8%) from 2015
Expenses
Down$708,809
Down $29,904 (-4.0%) from 2015
Net Income
Up-$30,261
Up $3,245 (+9.7%) from 2015
Preserves and interprets the culture and context of anabaptist-related faith communities connected with lancaster county, pennsylvania.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,269,446 | $1,227,056 | ▼ $42,390 |
| Investments in Publicly Traded Securities | $680,461 | $696,106 | ▲ $15,645 |
| Cash and Non-Interest-Bearing Accounts | $128,166 | $140,903 | ▲ $12,737 |
| Savings and Temporary Cash Investments | $92,559 | $115,699 | ▲ $23,140 |
| Inventories for Sale or Use | $80,262 | $64,310 | ▼ $15,952 |
| Pledges and Grants Receivable | $38,295 | $18,431 | ▼ $19,864 |
| Prepaid Expenses and Deferred Charges | $8,470 | $8,135 | ▼ $335 |
| Accounts Receivable | $1,855 | $1,122 | ▼ $733 |
| Total Assets | $3,994,222 | $3,979,870 | ▼ $14,352 |
| Other Assets Total | $1,694,708 | $1,708,108 | ▲ $13,400 |
| Liabilities | |||
| Deferred Revenue | $78,265 | $65,602 | ▼ $12,663 |
| Accounts Payable and Accrued Expenses | $37,270 | $31,925 | ▼ $5,345 |
| Total Liabilities | $115,535 | $97,527 | ▼ $18,008 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,552,762 | $3,597,403 | ▲ $44,641 |
| Permanently Rstr Net Assets | $228,777 | $228,777 | → $0 |
| Temporarily Rstr Net Assets | $97,148 | $56,163 | ▼ $40,985 |
| Total Net Assets Fund Balance | $3,878,687 | $3,882,343 | ▲ $3,656 |
| Total Liabilities and Net Assets / Fund Balance | $3,994,222 | $3,979,870 | ▼ $14,352 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $910,985 | $790,521 | $1,701,506 |
| Land | $263,897 | - | $263,897 |
| Equipment | $52,174 | $121,825 | $173,999 |
| Other Assets Org | $1,708,108 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $228,777 | - | ▲ $16,089 | $16,089 | $228,777 |
| 2015 | $228,777 | - | - | - | $228,777 |
| 2014 | $228,777 | - | ▲ $7,608 | $7,608 | $228,777 |
| 2013 | $228,777 | - | ▲ $33,215 | $33,215 | $228,777 |
| 2012 | $228,777 | - | ▲ $22,322 | $22,322 | $228,777 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rolando Santiago | Director | FT | $57,713 | $2,826 | $60,539 |
| Name | Title |
|---|---|
| John Weber | Chairman of |
| Kenneth L Sensenig | Vice-chair O |
| Carl Laws Landis | Board Member |
| Christine Baer | Board Member |
| Dan Hess | Board Member |
| Daniel Mast | Board Member |
| Darrell Yoder | Board Member |
| Harold Mast | Board Member |
| Kate Good | Board Member |
| Linda Herr | Board Member |
| Marcy High | Board Member |
| Marvin Sauder | Board Member |
| Samuel Stoltzfus | Board Member |
| Sue a Groff | Board Member |
| Timothy L Yoder | Secretary of |
| Nathan Hoover | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $393,717 |
| Other Expenses | $315,092 |
| Total Fundraising Expense | $50,695 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $216,333 | $46,721 | $17,618 | $280,672 |
| Current Officers, Directors, Trustees, and Key Employees | $17,314 | $28,856 | $11,543 | $57,713 |
| Occupancy | $47,556 | $5,121 | - | $52,677 |
| Depreciation Depletion | $46,277 | $5,152 | - | $51,429 |
| Office Expenses | $14,141 | $18,611 | $9,996 | $42,748 |
| Other Employee Benefits | $20,075 | $5,930 | $4,559 | $30,564 |
| Payroll Taxes | $16,231 | $5,168 | $3,369 | $24,768 |
| Insurance | $16,225 | $1,803 | - | $18,028 |
| All Other Expenses | $17,323 | $92 | - | $17,415 |
| Advertising | $16,181 | - | - | $16,181 |
| Other Expenses | $14,778 | $2,520 | $2,980 | $14,778 |
| Fees for Services Accounting | - | $7,200 | - | $7,200 |
| Fees for Service Investment Mgmnt Fees | - | $5,625 | - | $5,625 |
| Fees for Services Other | $833 | $2,135 | - | $2,968 |
| Fees for Services Legal | - | $900 | - | $900 |
| Total Functional Expenses | $522,280 | $135,834 | $50,695 | $708,809 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All board members review an electronic copy of the form 990 prior to filing with the internal revenue service”
“Members of the board and key employees annually review and sign the disclosure statement under the organization's conflict of interest policy”
“Executive director salary is reviewed along with the annual budget by the independent finance committee and is approved by the board of directors”
“All employees salaries are reviewed in total along with the annual budget by the independent finance committee and approved in total along with the annual budget by the board of directors”
“Documents available upon request.”
“Program expenses on the reviewed financial statements include 84,609 of cost of sales of inventory which are integral to program activities”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37270 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31925 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1855 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1122 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVES AND INTERPRETS THE CULTURE AND CONTEXT OF ANABAPTIST-RELATED FAITH COMMUNITIES CONNECTED WITH LANCASTER COUNTY, PENNSYLVANIA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16181 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16181 |
| IRS990/AllOtherContributionsAmt | 0 | 226538 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17323 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17415 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD GROFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173939745 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2215 MILLSTREAM RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128166 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11543 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28856 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17314 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57713 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 106703 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 245758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17673 |
| IRS990/CYOtherExpensesAmt | 0 | 315092 |
| IRS990/CYOtherRevenueAmt | 0 | 110204 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 304913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 393717 |
| IRS990/CYTotalExpensesAmt | 0 | 708809 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50695 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 678548 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 78265 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65602 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5152 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46277 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51429 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A MUSEUM, BOOKSTORE, RESEARCH LIBRARY AND ARCHIVES AND PROVIDES SERVICES TO APPOX. 2,000 MEMBERS AND THE PUBLIC. OTHER ACTIVITIES INCLUDE REGULAR RARE-BOOK AUCTIONS, FOLK-ARTS CLASSES, AN ANNUAL USED-BOOK SALE, AN ANNUAL FOLK-ART SALE, COURSES IN PA GERMAN DIALECT, AND FIELD TRIPS TO LOCAL DESTINATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 399776 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2135 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 833 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2968 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5625 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5625 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROLANDO SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH L SENSENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY L YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHAN HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARVIN SAUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL MAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARRELL YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCY HIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA HERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUE A GROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAMUEL STOLTZFUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATE GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HAROLD MAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARL LAWS LANDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTINE BAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAN HESS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5288 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1292 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5288 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 121534 |
| IRS990/GrossReceiptsAmt | 0 | 908077 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11216 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 201555 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1803 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18028 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 80262 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 64310 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13677 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13677 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 680461 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 696106 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 912346 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1269446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1227056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2139402 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 122826 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 19220 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESERVES AND INTERPRETS THE CULTURE AND CONTEXT OF ANABAPTIST-RELATED FAITH COMMUNITIES CONNECTED WITH LANCASTER COUNTY, PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3878687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3882343 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3996 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3996 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94852 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 94852 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11216 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11216 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33917 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5121 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47556 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52677 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9996 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18611 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14141 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42748 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1694708 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1708108 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4559 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5930 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20075 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30564 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM & OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT MEALS & ENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 630 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14778 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4136 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4136 |
| IRS990/OtherRevenueTotalAmt | 0 | 4136 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17618 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46721 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280672 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3369 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5168 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16231 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24768 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 228777 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 228777 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38295 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18431 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8470 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8135 |
| IRS990/PrincipalOfficerNm | 0 | ROLANDO SANTIAGO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198721 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 198721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106192 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION OFFERS GUIDED TOURS OF THE 1719 HERR HOUSE, THE OLDEST BUILDING IN LANCASTER COUNTY AND THE OLDEST MENNONITE PLACE OF WORSHIP IN THE AMERICAS. SPECIAL EVENTS ON THE GROUNDS INCLUDE SCHOOL FROLICS, SUMMER DAY CAMPS, CONCERTS IN THE ORCHARD, CANDLELIGHT TOURS AND THE AUTUMN MAIZE AND SNITZ FESTIVAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 122504 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 116532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 240856 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34189 |
| IRS990/PYOtherExpensesAmt | 0 | 314673 |
| IRS990/PYOtherRevenueAmt | 0 | 149979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 280183 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33506 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 424040 |
| IRS990/PYTotalExpensesAmt | 0 | 738713 |
| IRS990/PYTotalRevenueAmt | 0 | 705207 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30261 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11216 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 287369 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92559 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 115699 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 35080 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 29785 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21755 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3130 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 94750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 245758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 240856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1458903 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24893 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 184459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 510604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 523396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 483808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 481795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 476270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2475873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 26119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 184459 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3840026 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 35080 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 29785 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21755 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3130 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 94750 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 756362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 764252 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 758372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 781326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 874464 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3934776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 781255 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.