Civic Intelligence

Wallenpaupack Area Medical

EIN 23-7207258 • 501(c)3 • Hawley, PA

Profile

Providing a building for doctors to maintain offices to serve the people in the local area as well as a remote laboratory facility.

C/O Richard Teeter 327 Main AvenueHawley, PA 18428

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-1769219%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,021

Down $283,075 (-99%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$2,021

Down $283,075 (-99%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$16

Down $109,233 (-100%) from 2021

Expenses

Up

$283,091

Up $255,666 (+932%) from 2021

Net Income

Down

-$283,075

Down $364,899 (-446%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $315,780Liabilities 2010: $218,122Net Assets 2010: $97,6582010Assets 2011: $305,285Liabilities 2011: $203,318Net Assets 2011: $101,9672011Assets 2012: $294,728Liabilities 2012: $187,364Net Assets 2012: $107,3642012Assets 2013: $284,061Liabilities 2013: $170,171Net Assets 2013: $113,8902013Assets 2014: $273,388Liabilities 2014: $151,644Net Assets 2014: $121,7442014Assets 2015: $262,717Liabilities 2015: $131,679Net Assets 2015: $131,0382015Assets 2016: $252,043Liabilities 2016: $110,163Net Assets 2016: $141,8802016Assets 2017: $241,369Liabilities 2017: $86,977Net Assets 2017: $154,3922017Assets 2018: $230,695Liabilities 2018: $61,992Net Assets 2018: $168,7032018Assets 2019: $220,010Liabilities 2019: $35,066Net Assets 2019: $184,9442019Assets 2020: $209,322Liabilities 2020: $6,050Net Assets 2020: $203,2722020Assets 2021: $285,096Liabilities 2021: $0Net Assets 2021: $285,0962021Assets 2022: $2,021Liabilities 2022: $0Net Assets 2022: $2,0212022

Highlighted filing

2022

Assets$2,021
Liabilities$0
Net Assets$2,021
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $27,5472010Expenses 2011: $26,3322011Expenses 2012: $25,2312012Revenue 2013: $30,618Expenses 2013: $24,092Net Income 2013: $6,5262013Revenue 2014: $30,613Expenses 2014: $22,759Net Income 2014: $7,8542014Revenue 2015: $30,613Expenses 2015: $21,319Net Income 2015: $9,2942015Revenue 2016: $30,613Expenses 2016: $19,771Net Income 2016: $10,8422016Revenue 2017: $30,612Expenses 2017: $18,100Net Income 2017: $12,5122017Revenue 2018: $30,611Expenses 2018: $16,300Net Income 2018: $14,3112018Revenue 2019: $30,599Expenses 2019: $14,358Net Income 2019: $16,2412019Revenue 2020: $30,599Expenses 2020: $12,271Net Income 2020: $18,3282020Revenue 2021: $109,249Expenses 2021: $27,425Net Income 2021: $81,8242021Revenue 2022: $16Expenses 2022: $283,091Net Income 2022: -$283,0752022

Highlighted filing

2022

Revenue$16
Expenses$283,091
Net Income-$283,075
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,021
Liabilities
$0
Net assets
$2,021
Revenue
$16
Expenses
$283,091
Net income
-$283,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$2.83$2.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$1.09$0.27$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.06$2.03$0.31$0.12$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.35$1.85$0.31$0.14$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.62$1.69$0.31$0.16$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.87$1.54$0.31$0.18$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.10$1.42$0.31$0.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.63$1.32$1.31$0.31$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.73$1.52$1.22$0.31$0.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.84$1.70$1.14$0.31$0.24$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.87$1.07$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.03$1.02$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$2.18$0.98$0.28
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$30,611
Mission and Program Overview

Mission

Providing a building for doctors to maintain offices to serve the people in the local area as well as a remote laboratory facility - the building was sold to a local hospital in december 2021.

Providing a building for doctors to maintain offices to serve the people in the local area as well as a remote laboratory facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,437$206,238▼ $10,199
Rtn Earn Endowment Incm Other Fnds$154,392$168,703▲ $14,311
Savings and Temporary Cash Investments$24,932$24,457▼ $475
Total Assets$241,369$230,695▼ $10,674
Liabilities
Other Liabilities$85,977$60,992▼ $24,985
Accounts Payable and Accrued Expenses$1,000$1,000→ $0
Total Liabilities$86,977$61,992▼ $24,985
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,392$168,703▲ $14,311
Total Liabilities and Net Assets / Fund Balance$241,369$230,695▼ $10,674

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$206,238$408,807$615,045
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John F TintlePresident
Leland GumbleV-president
Edward WargoDirector
Elizabeth GumbleDirector
Margaret SchoenagelSecretary
Richard TeeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,587
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$14,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,199--$10,199
Occupancy$5,601$500-$6,101
Total Functional Expenses$15,800$500$0$16,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$60,992
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer is responsible for the review and filing of form 990 on behalf of the organization.”

Form 990, Page 6, Part VI, Line 19

“All governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wallenpaupack Area Medical
EIN
23-7207258
Address
C/O RICHARD TEETER 327 MAIN AVENUE, HAWLEY, PA 18428

Signing Officer

Name
Richard Teeter
Title
Treasurer
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Teeter
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Beck Gogolski Poska & Co Inc
Address
914 CHURCH ST, HONESDALE, PA 18431
Preparer
Alfred D Beck CPA
Phone
5702534612
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing a building for doctors to maintain offices to serve the people in the local area, as well as a remote laboratory facility.”

Raw XML Appendix288 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING A BUILDING FOR DOCTORS TO MAINTAIN OFFICES TO SERVE THE PEOPLE IN THE LOCAL AREA AS WELL AS A REMOTE LABORATORY FACILITY.
IRS990/BooksInCareOfDetail/PersonNm0RICHARD TEETER
IRS990/BooksInCareOfDetail/PhoneNum05702263112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0327 MAIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAWLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018428
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt016300
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt030587
IRS990/CYRevenuesLessExpensesAmt014311
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016300
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030611
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010199
IRS990/DepreciationDepletionGrp/TotalAmt010199
IRS990/Desc0THE MEDICAL BUILDING WAS OCCUPIED BY TWO FULL-TIME PHYSICIANS UTILIZING SIXTEEN EXAMINATION ROOMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05601
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/PersonNm0ELIZABETH GUMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD WARGO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN F TINTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3LELAND GUMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET SCHOENAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD TEETER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3V-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt030611
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206238
IRS990/LandBldgEquipCostOrOtherBssAmt0615045
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING A BUILDING FOR DOCTORS TO MAINTAIN OFFICES TO SERVE THE PEOPLE IN THE LOCAL AREA AS WELL AS A REMOTE LABORATORY FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0154392
IRS990/NetAssetsOrFundBalancesEOYAmt0168703
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0500
IRS990/OccupancyGrp/ProgramServicesAmt05601
IRS990/OccupancyGrp/TotalAmt06101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt085977
IRS990/OtherLiabilitiesGrp/EOYAmt060992
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD TEETER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTS RECEIVED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030587
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING A BUILDING FOR DOCTORS TO MAINTAIN OFFICES TO SERVE THE PEOPLE IN THE LOCAL AREA, AS WELL AS A REMOTE LABORATORY FACILITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt018100
IRS990/PYProgramServiceRevenueAmt030587
IRS990/PYRevenuesLessExpensesAmt012512
IRS990/PYTotalExpensesAmt018100
IRS990/PYTotalRevenueAmt030612
IRS990/ReconcilationRevenueExpnssAmt014311
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030587
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0154392
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0168703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0152935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152935
IRS990ScheduleA/TotalSupportAmt0153062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0408807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0615045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206238
IRS990ScheduleD/TotalLiabilityAmt060992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING A BUILDING FOR DOCTORS TO MAINTAIN OFFICES TO SERVE THE PEOPLE IN THE LOCAL AREA, AS WELL AS A REMOTE LABORATORY FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER IS RESPONSIBLE FOR THE REVIEW AND FILING OF FORM 990 ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241369
IRS990/TotalAssetsEOYAmt0230695
IRS990/TotalAssetsGrp/BOYAmt0241369
IRS990/TotalAssetsGrp/EOYAmt0230695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015800
IRS990/TotalFunctionalExpensesGrp/TotalAmt016300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086977
IRS990/TotalLiabilitiesEOYAmt061992
IRS990/TotalLiabilitiesGrp/BOYAmt086977
IRS990/TotalLiabilitiesGrp/EOYAmt061992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168703
IRS990/TotalOtherProgSrvcExpenseAmt010199
IRS990/TotalProgramServiceExpensesAmt015800
IRS990/TotalProgramServiceRevenueAmt030587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TEETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLENPAUPACK AREA MEDICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0237207258
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O RICHARD TEETER 327 MAIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0HAWLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018428
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8E5005AA2ADA29002899A511E438BA995785EFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041DFC77081A7B021AA2EAB91F3D226CCDAE75C72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.238.61.163
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:59:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263397779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECK GOGOLSKI POSKA & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0914 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONESDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018431
ReturnHeader/PreparerPersonGrp/PhoneNum05702534612
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED D BECK CPA
ReturnHeader/ReturnTs02019-05-01T06:59:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.