Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-7282767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$5,939,835
Up $1,184,289 (+25%) from 2020
Net Assets
Up$718,174
Up $202,268 (+39%) from 2020
Liabilities
Up$5,221,661
Up $982,021 (+23%) from 2020
Revenue
Up$141,352
Up $39,652 (+39%) from 2020
Expenses
Down$33,542
Down $1,508 (-4.3%) from 2020
Net Income
Up$107,810
Up $41,160 (+62%) from 2020
Support activities involving conservation exploration, and study of caves
Support activities involving conservation, exploration, and study of caves
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $4,567,197 | $5,805,709 | ▲ $1,238,512 |
| Savings and Temporary Cash Investments | $68,602 | $71,241 | ▲ $2,639 |
| Other Notes and Loans Receivable, Net | $119,747 | $59,554 | ▼ $60,193 |
| Prepaid Expenses and Deferred Charges | - | $3,331 | - |
| Total Assets | $4,755,546 | $5,939,835 | ▲ $1,184,289 |
| Liabilities | |||
| Escrow Account Liability | $4,239,640 | $5,221,661 | ▲ $982,021 |
| Total Liabilities | $4,239,640 | $5,221,661 | ▲ $982,021 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $356,860 | $527,212 | ▲ $170,352 |
| Net Assets Without Donor Restrictions | $159,046 | $190,962 | ▲ $31,916 |
| Total Net Assets Fund Balance | $515,906 | $718,174 | ▲ $202,268 |
| Total Liabilities and Net Assets / Fund Balance | $4,755,546 | $5,939,835 | ▲ $1,184,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $5,805,709 | - | - |
| Name | Title |
|---|---|
| Douglas Soroka | President |
| David Lester | Vice President |
| Blake Jordan | Trustee |
| Dean Synder | Trustee |
| Gaylene Speaect | Trustee |
| Gordon Smith | Trustee |
| Janet Thorne | Trustee |
| Kathryn Bach | Trustee |
| Roger Mcclure | Trustee |
| Theodore Kayes | Trustee |
| John Scheltens | Secretary |
| Robert Ashbrook | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $21,542 |
| Grants and Similar Amounts Paid | $12,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $12,000 | - | - | $12,000 |
| Payments to Affiliates | $11,995 | - | - | $11,995 |
| Fees for Services Accounting | $6,500 | - | - | $6,500 |
| Insurance | $2,406 | - | - | $2,406 |
| Office Expenses | - | $641 | - | $641 |
| Total Functional Expenses | $32,901 | $641 | $0 | $33,542 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $33,542 |
| Total Expenses per Audited Statements | $33,542 |
| Total Expenses per Form 990 | $33,542 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by all board members”
“Written and signed annual disclosure updates by board of directors. Disclosures are read and voted on by all trustees, individuals abstain from voting on their own disclosures.”
“Upon request by the public”
“Upon request by the public”
“C/o - douglas soroka 1008 west schwenk mill road, perkasie, pa, 18944”
“Robert ashbrook, treasurer, and kathryn bach and dean snyder, trustees have been appointed to oversee the audit.”
“The organization has custody of certain restricted and unrestricted funds of its supported organization (the national speleological society, "nss") and some of its subdivisions and/or affiliates. The organization administers these funds through contracts that restrict their investment and use.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT ACTIVITIES INVOLVING CONSERVATION, EXPLORATION, AND STUDY OF CAVES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 101503 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152574588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1008 WEST SCHWENK MILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PERKASIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18944 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101503 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39849 |
| IRS990/CYOtherExpensesAmt | 0 | 21542 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 33542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 141352 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRANTS AND DIRECT PROGRAM EXPENSES FOR ACTIVITIES RELATED TO CONSERVATION, EXPLORATION, AND STUDY OF CAVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 356860 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 527212 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 4239640 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 5221661 |
| IRS990/ExpenseAmt | 0 | 23997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | DOUGLAS SOROKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID LESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SCHELTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT ASHBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN BACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BLAKE JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THEODORE KAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GORDON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEAN SYNDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANET THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GAYLENE SPEAECT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 27499 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1676180 |
| IRS990/GrossReceiptsAmt | 0 | 1790033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2406 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2406 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12350 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12350 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 4567197 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 5805709 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1648681 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT ACTIVITIES INVOLVING CONSERVATION, EXPLORATION, AND STUDY OF CAVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 515906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 718174 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27499 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27499 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 94458 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 159046 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 190962 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 641 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 641 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 119747 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 59554 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 11995 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 11995 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3331 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS SOROKA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO ADMINISTER CONTRACTS AND TO HOLD DONATED FUNDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8904 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 68908 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11806 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32792 |
| IRS990/PYOtherExpensesAmt | 0 | 23244 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 35050 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 101700 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107810 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68602 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 71241 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE SUPPORTED ORGANIZATION IS THE NATIONAL SPELEOLOGICAL SOCIETY ("NSS"). THE ORGANIZATION HAS CUSTODY OF FUNDS OF THE NSS UNDER A SERIES OF CONTRACTS WITH THE NSS, THEREBY SAVING THE NSS INVESTMENT MANAGEMENT FEES AND PROVIDING AN ADDITIONAL GUARANTEE THAT FUNDS ARE USED FOR THE RESTRICTED PURPOSE(S) FOR WHICH THEY ARE INTENDED. THE FUNDS OF THE NSS INCLUDE FUNDS OF SUBDIVISIONS AND/OR AFFILIATES OF THE NSS THAT ARE DEVOTED TO A PARTICULAR PURPOSE(S) OF THE NSS. THE ORGANIZATION ALSO MAKES GRANTS TO THE NSS AND OTHERS TO FURTHER THE NSS'S PURPOSE(S). THE ORGANIZATION ADMINISTERS DONOR-RESTRICTED FUNDS THAT BENEFIT THE NSS AND ITS PURPOSE(S). THE ORGANIZATION PERFORMS FUNDRAISING TO BENEFIT THE NSS. THE ORGANIZATION PROVIDES AND/OR HAS PROVIDED THE NSS WITH OTHER FINANCIAL ASSISTANCE, INCLUDING BOTH DIRECT LOANS AND COLLATERAL TO SUPPORT THE NSS'S COMMERCIAL BORROWING. THE ORGANIZATION PROVIDES THE NSS WITH FINANCIAL ADVICE. SUCH ACTIVITIES CONSTITUTE SUBSTANTIALLY ALL OF THE ORGANIZATION'S ACTIVITIES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE SUPPORTED ORGANIZATION IS THE NATIONAL SPELEOLOGICAL SOCIETY ("NSS"). WITHOUT THE ORGANIZATION'S SUPPORT, THE NSS WOULD HAVE PAID SIGNIFICANT COMMISSIONS AND/OR INVESTMENT MANAGEMENT FEES, AND WOULD HAVE HAD OBTAINED A COMMERCIAL MORTGAGE LOAN AT ABOVE-MARKET RATES. WITHOUT THE ORGANIZATION'S SUPPORT, THE NSS MAY HAVE BEEN TEMPTED TO USE RESTRICTED FUNDS FOR OTHER PURPOSES. WITHOUT THE ORGANIZATION'S SUPPORT, THE NSS WOULD NOT HAVE HAD SUCCESS CREATING A PERMANENT ENDOWMENT FUND. WITHOUT THE ORGANIZATION'S SUPPORT, THE NSS COULD NOT HAVE AFFORDED TO OPERATE AND FULFILL ITS PURPOSE(S) TO THE EXTENT IT HAS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE SUPPORTED ORGANIZATION IS THE NATIONAL SPELEOLOGICAL SOCIETY ("NSS"). ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE MEMBERS OF THE NSS. NEARLY ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION ATTENDED THE NSS'S ANNUAL CONVENTION. THE ORGANIZATION'S BOARD AND THE NSS'S BOARD MEET IN CONJUNCTION WITH ONE ANOTHER, AND DIRECTORS AND OFFICERS OF THE ORGANIZATION AND THE NSS ATTEND EACH OTHER'S MEETINGS. DIRECTORS AND OFFICERS OF THE ORGANIZATION SERVE AND HAVE SERVED ON THE NSS BOARD'S COMMITTEES, INCLUDING THE FUNDRAISING AND NOMINATING/ELECTION COMMITTEES. THIS RELATIONSHIP HAS BEEN IN PLACE SINCE 1964. DIRECTORS AND OFFICERS OF THE ORGANIZATION CAN BE FORMER DIRECTORS AND OFFICERS OF THE NSS. DIRECTORS AND OFFICERS OF THE ORGANIZATION ASSIST THE NSS WITH FUNDRAISING FOR THE NSS AND VICE-VERSA. DIRECTORS AND OFFICERS OF THE ORGANIZATION AND THE NSS REGULARLY CONSULT WITH ONE ANOTHER REGARDING FINANCIAL MATTERS, GRANTS, FUNDRAISING AND POLICY. THE ORGANIZATION PROVIDES QUARTERLY WRITTEN REPORTS TO THE NSS. THE ORGANIZATION PUBLISHES ARTICLES ABOUT ITS RELATIONSHIP WITH THE NSS IN THE NSS'S MEMBERSHIP MAGAZINE. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY ALL BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WRITTEN AND SIGNED ANNUAL DISCLOSURE UPDATES BY BOARD OF DIRECTORS. DISCLOSURES ARE READ AND VOTED ON BY ALL TRUSTEES, INDIVIDUALS ABSTAIN FROM VOTING ON THEIR OWN DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST BY THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST BY THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | C/O - DOUGLAS SOROKA 1008 WEST SCHWENK MILL ROAD, PERKASIE, PA, 18944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROBERT ASHBROOK, TREASURER, AND KATHRYN BACH AND DEAN SNYDER, TRUSTEES HAVE BEEN APPOINTED TO OVERSEE THE AUDIT. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.