Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$118,835
Up $8,974 (+8.2%) from 2015
Net Assets
Up$108,764
Up $17,653 (+19%) from 2015
Liabilities
Down$10,071
Down $8,679 (-46%) from 2015
Revenue And Expenses
Revenue
Up$140,609
Up $20,869 (+17%) from 2015
Expenses
Down$122,956
Down $18,211 (-13%) from 2015
Net Income
Up$17,653
Up $39,080 (+182%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- Jul 1, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $314,313
Mission and Program Overview
Mission
Provide fraternal benefits to members and their guests
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $64,843 | $58,589 | ▼ $6,254 |
| Cash and Non-Interest-Bearing Accounts | $40,484 | $56,015 | ▲ $15,531 |
| Inventories for Sale or Use | $2,734 | $2,431 | ▼ $303 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $109,861 | $118,835 | ▲ $8,974 |
| Other Assets Total | $1,800 | $1,800 | → $0 |
| Liabilities | |||
| Deferred Revenue | $5,852 | $9,367 | ▲ $3,515 |
| Accounts Payable and Accrued Expenses | $12,898 | $704 | ▼ $12,194 |
| Total Liabilities | $18,750 | $10,071 | ▼ $8,679 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $60,791 | $78,933 | ▲ $18,142 |
| Temporarily Rstr Net Assets | $30,320 | $29,831 | ▼ $489 |
| Total Net Assets Fund Balance | $91,111 | $108,764 | ▲ $17,653 |
| Total Liabilities and Net Assets / Fund Balance | $109,861 | $118,835 | ▲ $8,974 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $52,918 | $90,031 | $142,949 |
| Equipment | $5,671 | $70,232 | $75,903 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Heath | Trustee |
| Horace Cole | Trustee |
| Jack Swineford Jr | Trustee |
| Richard Laverdure | Trustee |
| William Hochrine | Trustee |
| Harold Litts | Exalted Ruler |
| Carol I Hutson | Secretary |
| Norma Litts | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $37,540
- Program Service Revenue
- $45,460
- Investment Income
- $14
- Other Revenue
- $57,595
- All Other Contributions
- $19,220
- Change in Net Assets
- $17,653
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $101,636 |
| Salaries, Compensation, and Employee Benefits | $21,320 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $35,972 | $1,980 | - | $37,952 |
| Other Salaries and Wages | $19,229 | - | - | $19,229 |
| All Other Expenses | $13,566 | $143 | - | $13,709 |
| Depreciation Depletion | $6,254 | - | - | $6,254 |
| Fees for Services Accounting | - | $4,740 | - | $4,740 |
| Other Expenses | $3,156 | - | - | $3,156 |
| Insurance | $2,823 | - | - | $2,823 |
| Office Expenses | - | $2,445 | - | $2,445 |
| Payroll Taxes | $2,091 | - | - | $2,091 |
| Total Functional Expenses | $113,648 | $9,308 | $0 | $122,956 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $124,035 |
| Fundraising Gross Income | $107,264 |
| Gaming Direct Expenses | $105,840 |
| Fundraising Direct Expenses | $67,864 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lodge Fundraising | $107,264 | $107,264 | $67,864 | $39,400 |
| Total Events | $107,264 | $107,264 | $67,864 | $39,400 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- No
- Backup withholding compliance
- 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, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Bpo Elks 319
- EIN
- 24-0523790
- Address
- 260 WASHINGTON STREET, EAST STROUDSBURG, PA 18301
Signing Officer
- Name
- Norma Litts
- Title
- Treasurer
- Signed
- 2016-07-01
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1898
- Legal Domicile
- Pa
- Voting Board Members
- 8
- Independent Board Members
- 0
- Employees
- 5
Preparer
- Firm
- Kirk Summa & Co LLP
- Address
- 1 Dansbury Square, East Stroudsburg, PA 18301
- Preparer
- Dale E Kirk CPA
- Phone
- 5704210753
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“ACTIVITIES: Column (A) - Total = $836; Column (B) - Program Services = $836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“BULLETIN: Column (A) - Total = $2645; Column (B) - Program Services = $2645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“FIRE PREVENTION: Column (A) - Total = $1181; Column (B) - Program Services = $1181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“KITCHEN SUPPLIES: Column (A) - Total = $1609; Column (B) - Program Services = $1609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Licenses & Permits: Column (A) - Total = $855; Column (B) - Program Services = $855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MEMORIAL SERVICE: Column (A) - Total = $87; Column (B) - Program Services = $87; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“OTHER EXPENSES: Column (A) - Total = $2458; Column (B) - Program Services = $2458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SCHOLARSHIP: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SUPPLIES: Column (A) - Total = $1059; Column (B) - Program Services = $1059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TELEPHONE: Column (A) - Total = $143; Column (B) - Program Services = $0; Column (C) - Management & General = $143; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“YOUTH ACTIVITIES: Column (A) - Total = $836; Column (B) - Program Services = $836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 438 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROVIDE FRATERNAL BENEFITS TO MEMBERS AND THEIR GUESTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 91111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108764 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 39400 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39400 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 18195 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 18195 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35972 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37952 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2445 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5153 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3156 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19229 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2091 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2091 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BAR & DINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOWLING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42251 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3209 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17653 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5671 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70232 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75903 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 52918 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 90031 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 142949 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58589 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 67864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LODGE FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 107264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 107264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 107264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 107264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 67864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 67864 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 41852 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 41852 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 105840 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 58692 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 65343 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 124035 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 18195 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 63988 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 55671 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 8317 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | NORMA LITTS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 260 WASHINGTON ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | EAST STROUDSBURG |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 18301 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITIES: Column (A) - Total = $836; Column (B) - Program Services = $836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BULLETIN: Column (A) - Total = $2645; Column (B) - Program Services = $2645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FIRE PREVENTION: Column (A) - Total = $1181; Column (B) - Program Services = $1181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | KITCHEN SUPPLIES: Column (A) - Total = $1609; Column (B) - Program Services = $1609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Licenses & Permits: Column (A) - Total = $855; Column (B) - Program Services = $855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEMORIAL SERVICE: Column (A) - Total = $87; Column (B) - Program Services = $87; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER EXPENSES: Column (A) - Total = $2458; Column (B) - Program Services = $2458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SCHOLARSHIP: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES: Column (A) - Total = $1059; Column (B) - Program Services = $1059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE: Column (A) - Total = $143; Column (B) - Program Services = $0; Column (C) - Management & General = $143; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | YOUTH ACTIVITIES: Column (A) - Total = $836; Column (B) - Program Services = $836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 30320 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 29831 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 109861 |
| IRS990/TotalAssetsEOYAmt | 0 | 118835 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 109861 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 118835 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 37540 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9308 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 113648 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 122956 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18750 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10071 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18750 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10071 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 91111 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 108764 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 45460 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 57595 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45474 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 140609 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $118,835
- Liabilities
- $10,071
- Net assets
- $108,764
- Revenue
- $140,609
- Expenses
- $122,956
- Net income
- $17,653