Civic Intelligence

Middletown Youth Club

EIN 23-7404430 • 501(c)3 • Middletown, PA

Profile

To establish supervised programs for boys and girls designed to develop character, citizenship, church and family reverence, cultural and scholastic achievements, thrift and financial independence, and mental and physical health.

P O Box 194Middletown, PA 17057

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

51st percentile

-0.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$69,310

Down $1,311 (-1.9%) from 2019

Liabilities

$7,706

No earlier filing loaded for comparison.

Net Assets

Down

$61,604

Down $9,017 (-13%) from 2019

Operations
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Down

$47,696

Down $19,141 (-29%) from 2019

Expenses

Up

$53,596

Up $701 (+1.3%) from 2019

Net Income

Down

-$5,900

Down $19,842 (-142%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$80K$60K$40K$20K$0-$20KAssets 2012: $18,903Net Assets 2012: $18,9032012Assets 2013: $22,606Net Assets 2013: $22,6062013Assets 2014: $43,713Net Assets 2014: $43,7132014Assets 2015: $14,049Net Assets 2015: $14,0492015Assets 2016: $4,184Liabilities 2016: $8,000Net Assets 2016: -$3,8162016Assets 2017: $13,280Net Assets 2017: $13,2802017Assets 2018: $56,679Net Assets 2018: $56,6792018Assets 2019: $70,621Net Assets 2019: $70,6212019Assets 2021: $69,310Liabilities 2021: $7,706Net Assets 2021: $61,6042021

Highlighted filing

2021

Assets$69,310
Liabilities$7,706
Net Assets$61,604
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2012: $63,546Expenses 2012: $62,284Net Income 2012: $1,2622012Revenue 2013: $74,163Expenses 2013: $70,460Net Income 2013: $3,7032013Revenue 2014: $56,089Expenses 2014: $34,983Net Income 2014: $21,1062014Revenue 2015: $69,788Expenses 2015: $99,451Net Income 2015: -$29,6632015Revenue 2016: $20,190Expenses 2016: $38,056Net Income 2016: -$17,8662016Revenue 2017: $77,969Expenses 2017: $60,871Net Income 2017: $17,0982017Revenue 2018: $91,175Expenses 2018: $47,775Net Income 2018: $43,4002018Revenue 2019: $66,837Expenses 2019: $52,895Net Income 2019: $13,9422019Revenue 2021: $47,696Expenses 2021: $53,596Net Income 2021: -$5,9002021

Highlighted filing

2021

Revenue$47,696
Expenses$53,596
Net Income-$5,900
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,310
Liabilities
$7,706
Net assets
$61,604
Revenue
$47,696
Expenses
$53,596
Net income
-$5,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$69.3$7.71$61.6$47.7$53.6$5.90
2019Detailed filing. Detailed filing data is available for this year.$70.6$70.6$66.8$52.9$13.9
2018Detailed filing. Detailed filing data is available for this year.$56.7$56.7$91.2$47.8$43.4
2017Detailed filing. Detailed filing data is available for this year.$13.3$13.3$78.0$60.9$17.1
2016Detailed filing. Detailed filing data is available for this year.$4.18$8.00$3.82$20.2$38.1$17.9
2015Detailed filing. Detailed filing data is available for this year.$14.0$14.0$69.8$99.5$29.7
2014Detailed filing. Detailed filing data is available for this year.$43.7$43.7$56.1$35.0$21.1
2013Detailed filing. Detailed filing data is available for this year.$22.6$22.6$74.2$70.5$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$18.9$63.5$62.3$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 16, 2023
Return Version
2021v4.0
Gross Receipts
$224,652
Mission and Program Overview

Mission

To establish supervised programs for boys and girls designed to develop character, citizenship, church and family reverence, cultural and scholastic achievements, thrift and financial independence, and mental and physical health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,168$51,311▼ $857
Cash and Non-Interest-Bearing Accounts$15,336$11,999▼ $3,337
Total Assets$67,504$69,310▲ $1,806
Other Assets Total-$6,000-
Liabilities
Unsecured Notes Loans Payable-$7,706-
Total Liabilities$0$7,706▲ $7,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,504$61,604▼ $5,900
Total Net Assets Fund Balance$67,504$61,604▼ $5,900
Total Liabilities and Net Assets / Fund Balance$67,504$69,310▲ $1,806

Asset Categories

AssetBook ValueDepreciationBasis
Land$47,597-$47,597
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alan PerezPresident
Aaron WattsDirector
Ann EgresitzDirector
Ashlyn KleinfelterDirector
Brandon AdamsDirector
Damon HelselDirector
Jamie PughDirector
Katelynn JeromeDirector
Melissa KleinfelterDirector
Teresa StairDirector
Tyisha MetzDirector
William MccloskeyDirector
Fawn BennettSecretary
Thomas DrebotTreasurer
Isaac Bj NoonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,592
Program Service Revenue
$11,837
Investment Income
$13
Other Revenue
$17,254
All Other Contributions
$18,592
Change in Net Assets
$-5,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,596
Total Fundraising Expense$628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,359$1,731$628$8,718
Insurance$4,317--$4,317
Other Expenses$3,662--$3,662
Advertising$2,115--$2,115
Office Expenses-$1,860-$1,860
Fees for Services Accounting-$990-$990
Depreciation Depletion$857--$857
Occupancy$665--$665
Interest-$275-$275
Total Functional Expenses$48,112$4,856$628$53,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$170,709
Gaming Direct Expenses$168,858
Fundraising Gross Income$23,501
Fundraising Direct Expenses$8,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$23,501$23,501$8,098$15,403
Total Events$23,501$23,501$8,098$15,403
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 2

“Ashlyn kleinfelter melissa klinefelter director director daughter/mother”

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

“REVIEWED BY OFFICERS.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Middletown Youth Club
EIN
23-7404430
Address
P O BOX 194, MIDDLETOWN, PA 17057

Signing Officer

Name
Damon Helsel
Title
President
Signed
2023-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Perez
Formed
1959
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Firm
Goldberg & Balthaser Pc
Address
3540 N PROGRESS AVE STE 107, HARRISBURG, PA 17110
Preparer
Jacqueline Balthaser CPA
Phone
7176529200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To establish supervised programs for boys and girls designed to develop character, citizenship, church and family reverence, cultural and scholastic achievements, thrift and financial independence, and mental and physical health.”

Form 990, Part IX, Line 24E

“Referee expense 2,834 0 0 real estate tax 0 1,731 0 miscellaneous expense 936 0 0 contributions 0 0 628 league fees 600 0 0 ambulance standby 595 0 0 scholarships 500 0 0 memorial expense 339 0 0 super bowl expense 312 0 0 licenses 204 0 0 field maintenance exp 39 0 0 total 6,359 1,731 628”

Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH SUPERVISED PROGRAMS FOR BOYS AND GIRLS DESIGNED TO DEVELOP CHARACTER, CITIZENSHIP, CHURCH AND FAMILY REVERENCE, CULTURAL AND SCHOLASTIC ACHIEVEMENTS, THRIFT AND FINANCIAL INDEPENDENCE, AND MENTAL AND PHYSICAL HEALTH.
IRS990/AdvertisingGrp/ProgramServicesAmt02115
IRS990/AdvertisingGrp/TotalAmt02115
IRS990/AllOtherContributionsAmt018592
IRS990/AllOtherExpensesGrp/FundraisingAmt0628
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01731
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06359
IRS990/AllOtherExpensesGrp/TotalAmt08718
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THOMAS DREBOT
IRS990/BooksInCareOfDetail/PhoneNum07175741412
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 WEST WATER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017057
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015336
IRS990/CashNonInterestBearingGrp/EOYAmt011999
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018592
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt053596
IRS990/CYOtherRevenueAmt017254
IRS990/CYProgramServiceRevenueAmt011837
IRS990/CYRevenuesLessExpensesAmt0-5900
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt053596
IRS990/CYTotalFundraisingExpenseAmt0628
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047696
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0857
IRS990/DepreciationDepletionGrp/TotalAmt0857
IRS990/Desc0YOUTH SPORT ACTIVITIES FOR BOYS AND GIRLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt048112
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0990
IRS990/FeesForServicesAccountingGrp/TotalAmt0990
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ISAAC BJ NOON
IRS990/Form990PartVIISectionAGrp/PersonNm2FAWN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS DREBOT
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN EGRESITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DAMON HELSEL
IRS990/Form990PartVIISectionAGrp/PersonNm7KATELYNN JEROME
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLYN KLEINFELTER
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA KLEINFELTER
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm11TYISHA METZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMIE PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13TERESA STAIR
IRS990/Form990PartVIISectionAGrp/PersonNm14AARON WATTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08098
IRS990/FundraisingGrossIncomeAmt023501
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0168858
IRS990/GamingGrossIncomeAmt0170709
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04317
IRS990/InsuranceGrp/TotalAmt04317
IRS990/InterestGrp/ManagementAndGeneralAmt0275
IRS990/InterestGrp/TotalAmt0275
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051311
IRS990/LandBldgEquipCostOrOtherBssAmt053597
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH SUPERVISED PROGRAMS FOR BOYS AND GIRLS DESIGNED TO DEVELOP CHARACTER, CITIZENSHIP, CHURCH AND FAMILY REVERENCE, CULTURAL AND SCHOLASTIC ACHIEVEMENTS, THRIFT AND FINANCIAL INDEPENDENCE, AND MENTAL AND PHYSICAL HEALTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt067504
IRS990/NetAssetsOrFundBalancesEOYAmt061604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015403
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01851
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01851
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061604
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0665
IRS990/OccupancyGrp/TotalAmt0665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01860
IRS990/OfficeExpensesGrp/TotalAmt01860
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherExpensesGrp/Desc0UNIFORMS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1BANQUET EXPENSE
IRS990/OtherExpensesGrp/Desc2CONCESSION EXPENSE
IRS990/OtherExpensesGrp/Desc3CHEERLEADING ACCESSORIES
IRS990/OtherExpensesGrp/ProgramServicesAmt014543
IRS990/OtherExpensesGrp/ProgramServicesAmt110842
IRS990/OtherExpensesGrp/ProgramServicesAmt24752
IRS990/OtherExpensesGrp/ProgramServicesAmt33662
IRS990/OtherExpensesGrp/TotalAmt014543
IRS990/OtherExpensesGrp/TotalAmt110842
IRS990/OtherExpensesGrp/TotalAmt24752
IRS990/OtherExpensesGrp/TotalAmt33662
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALAN PEREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5900
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0206047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0111744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0128752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0499422
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0629735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142538
IRS990ScheduleA/Total509Grp/TotalAmt0629735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0629735
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt047597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EXCHANGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047597
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06000
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08098
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0168858
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0170709
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0170709
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01851
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0168858
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0168858
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0THOMAS DREBOT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt055 WEST WATER STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MIDDLETOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017057
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ESTABLISH SUPERVISED PROGRAMS FOR BOYS AND GIRLS DESIGNED TO DEVELOP CHARACTER, CITIZENSHIP, CHURCH AND FAMILY REVERENCE, CULTURAL AND SCHOLASTIC ACHIEVEMENTS, THRIFT AND FINANCIAL INDEPENDENCE, AND MENTAL AND PHYSICAL HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASHLYN KLEINFELTER MELISSA KLINEFELTER DIRECTOR DIRECTOR DAUGHTER/MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFEREE EXPENSE 2,834 0 0 REAL ESTATE TAX 0 1,731 0 MISCELLANEOUS EXPENSE 936 0 0 CONTRIBUTIONS 0 0 628 LEAGUE FEES 600 0 0 AMBULANCE STANDBY 595 0 0 SCHOLARSHIPS 500 0 0 MEMORIAL EXPENSE 339 0 0 SUPER BOWL EXPENSE 312 0 0 LICENSES 204 0 0 FIELD MAINTENANCE EXP 39 0 0 TOTAL 6,359 1,731 628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067504
IRS990/TotalAssetsEOYAmt069310
IRS990/TotalAssetsGrp/BOYAmt067504
IRS990/TotalAssetsGrp/EOYAmt069310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018592
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0628
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048112
IRS990/TotalFunctionalExpensesGrp/TotalAmt053596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07706
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061604
IRS990/TotalProgramServiceExpensesAmt048112
IRS990/TotalProgramServiceRevenueAmt011837
IRS990/TotalRevenueGrp/ExclusionAmt029091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047696
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07706
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 194
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017057

Document Assets

No mirrored PDF or thumbnail assets are attached yet.