Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 24-0864108 • 501(c)3 • Mill Hall, PA
Profile
To provide outstanding live theater for clinton county and central pennsylvania. To discover and develop the finest young theatrical talent by offering a professional production, training, and mentoring experience. To offer educational and performance activities for school-age children. To explore the wide range of the theatrical repertoire by performing musicals, plays, and cabaret, and to work toward expanding that range by discovering and producing new plays and musicals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$478,492
Up $161,220 (+51%) from 2023
Liabilities
Up$482,995
Up $178,705 (+59%) from 2023
Net Assets
Down-$4,503
Down $17,485 (-135%) from 2023
Revenue
Up$386,051
Up $4,213 (+1.1%) from 2023
Expenses
Down$403,536
Down $151,747 (-27%) from 2023
Net Income
Up-$17,485
Up $155,960 (+90%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide outstanding live theater for clinton county and central pennsylvania. To discover and develop the finest young theatrical talent by offering a professional production, training, and mentoring experience. To offer educational and performance activities for school-age children. To explore the wide range of the theatrical repertoire by performing musicals, plays, and cabaret, and to work toward expanding that range by discovering and producing new plays and musicals.
Development/appreciation of theater arts in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $247,280 | $421,934 | ▲ $174,654 |
| Accounts Receivable | $32,500 | $42,700 | ▲ $10,200 |
| Loans From Officers Directors | - | $25,000 | - |
| Investments in Publicly Traded Securities | $9,032 | $0 | ▼ $9,032 |
| Savings and Temporary Cash Investments | $2,849 | $7,135 | ▲ $4,286 |
| Cash and Non-Interest-Bearing Accounts | $6,893 | $6,723 | ▼ $170 |
| Total Assets | $317,272 | $478,492 | ▲ $161,220 |
| Other Assets Total | $18,718 | $0 | ▼ $18,718 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $92,882 | $227,831 | ▲ $134,949 |
| Unsecured Notes Loans Payable | $125,700 | $125,700 | → $0 |
| Accounts Payable and Accrued Expenses | $60,362 | $47,876 | ▼ $12,486 |
| Deferred Revenue | $25,346 | $37,088 | ▲ $11,742 |
| Other Liabilities | $0 | $19,500 | ▲ $19,500 |
| Total Liabilities | $304,290 | $482,995 | ▲ $178,705 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,982 | $-4,503 | ▼ $17,485 |
| Total Net Assets Fund Balance | $12,982 | $-4,503 | ▼ $17,485 |
| Total Liabilities and Net Assets / Fund Balance | $317,272 | $478,492 | ▲ $161,220 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $403,630 | $342,053 | $745,683 |
| Equipment | $13,304 | $145,136 | $158,440 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Gritzner | Managing Director | FT | $32,810 | $32,810 |
| Name | Title |
|---|---|
| Erla Mae Frederick | President |
| Michele Long | Vice President |
| Adam Coleman | Member |
| Danielle Luzier | Member |
| Fabre Sanders | Member |
| Jacque Newlen | Member |
| Jim Heiney | Member |
| John Shaffer | Member |
| Katie Carroll | Member |
| Kristine Meeker | Member |
| Melissa Becker | Member |
| Michelle Crowell | Member |
| Natalie Lombardi | Member |
| Ronnie Bair | Member |
| Katie Kleckner | Member (10/23/23-2/12/24) |
| Amy Corbett | Member (as of 10/23/23) |
| Bre Reynolds | Member (as of 10/23/23) |
| Douglas Byerly | Member (until 10/23/23) |
| Liz Kremser | Member (until 10/23/23) |
| Betsy Bowman | Secretary |
| Amy Keefer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $320,722 |
| Salaries, Compensation, and Employee Benefits | $82,814 |
| Total Fundraising Expense | $17,884 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $40,827 | - | $40,827 |
| Current Officers, Directors, Trustees, and Key Employees | - | $33,441 | - | $33,441 |
| Occupancy | $32,856 | - | - | $32,856 |
| Depreciation Depletion | $27,491 | - | - | $27,491 |
| Travel | $20,663 | - | - | $20,663 |
| Other Expenses | $16,176 | - | $17,884 | $16,176 |
| Royalties | $15,218 | - | - | $15,218 |
| Insurance | $11,789 | - | - | $11,789 |
| Interest | - | $11,258 | - | $11,258 |
| Fees for Services Accounting | - | $9,325 | - | $9,325 |
| Payroll Taxes | - | $8,546 | - | $8,546 |
| All Other Expenses | - | $6,715 | - | $6,715 |
| Office Expenses | $4,049 | - | - | $4,049 |
| Total Functional Expenses | $275,540 | $110,112 | $17,884 | $403,536 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $409,867 |
| Expenses per Audited Statements | $403,536 |
| Total Expenses per Form 990 | $403,536 |
| Expenses Not Reported on Form 990 | $6,331 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $26,459 |
| Gaming Direct Expenses | $8,914 |
| Fundraising Gross Income | $7,010 |
| Fundraising Direct Expenses | $6,331 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $25,000 | - |
| Liability | Amount |
|---|---|
| Line of Credit | $19,500 |
“Millbrook playhouse, inc. Has two classes of memberships: annual and life. Annual: all individuals who make proper application and pay the stated annual fee. Such members have full rights and voting privileges. Life: all individuals who make proper application and pay the life member fee. Life members have all the rights and privileges of annual members and are exempt from any future payment of dues.”
“The board of directors are elected at the annual meeting by the members.”
“The 990 is reviewed by the treasurer and a copy of the return is provided to the full board before it is filed with the irs.”
“Executive compensation is discussed amongst executive committee members, who then make a recommendation to the full board. The full board then votes and approves the compensation in a closed session. Discussions on executive compensation are recorded into regular board minutes.”
“The organization's governing documents and financial statements are available at the theater in mill hall upon request. The 990 is also available at guidestar.com.”
“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that there were no tax uncertainties that met the recognition threshold at september 30, 2024. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses.”
“Fundraising expenses netted with income on 990 -6,331.”
“Fundraising expenses netted with income on 990 6,331.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42700 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 320722 |
| IRS990/CYOtherRevenueAmt | 0 | 29860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 230278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82814 |
| IRS990/CYTotalExpensesAmt | 0 | 403536 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 386051 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27491 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27491 |
| IRS990/Desc | 0 | MILLBROOK PLAYHOUSE, INC. OPERATES A SUMMER PROFESSIONAL THEATER PRESENTING LARGER PLAYS AND MUSICALS ON THE RYAN MAINSTAGE, SMALLER PLAYS IN THE POORMAN CABARET, AND THEATRE FOR YOUNG AUDIENCE PRESENTATIONS THROUGHOUT THE YEAR. AN ACTIVE YOUTH ENSEMBLE ALSO PRESENTS MULTIPLE PRODUCTIONS PER YEAR AND MILLBROOK HOLDS FOUR SUMMER CAMPS FOR CHILDREN AGES 7 TO 18. MILLBROOK ENTERTAINS APPROXIMATELY 1,500 PER WEEK DURING ITS PEAK PERFORMANCE SEASON. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9325 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER (AS OF 10/23/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER (UNTIL 10/23/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER (UNTIL 10/23/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER (AS OF 10/23/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER (10/23/23-2/12/24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 2500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6331 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7010 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 8914 |
| IRS990/GamingGrossIncomeAmt | 0 | 26459 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 61658 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 401296 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11789 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11258 |
| IRS990/InterestGrp/TotalAmt | 0 | 11258 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9032 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 247280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 421934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 909123 |
| IRS990/LegalDomicileStateCd | 0 | PA |
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| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 25000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE OUTSTANDING LIVE THEATER FOR CLINTON COUNTY AND CENTRAL PENNSYLVANIA. TO DISCOVER AND DEVELOP THE FINEST YOUNG THEATRICAL TALENT BY OFFERING A PROFESSIONAL PRODUCTION, TRAINING, AND MENTORING EXPERIENCE. TO OFFER EDUCATIONAL AND PERFORMANCE ACTIVITIES FOR SCHOOL-AGE CHILDREN. TO EXPLORE THE WIDE RANGE OF THE THEATRICAL REPERTOIRE BY PERFORMING MUSICALS, PLAYS, AND CABARET, AND TO WORK TOWARD EXPANDING THAT RANGE BY DISCOVERING AND PRODUCING NEW PLAYS AND MUSICALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 92882 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 227831 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12982 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4503 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 679 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 679 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 17545 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 17545 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11636 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4503 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32856 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32856 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4049 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18718 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99706 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16176 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40827 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40827 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8546 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID GRITZNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATER TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP AND EDUCAT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 184202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46076 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 103239 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 471144 |
| IRS990/PYOtherRevenueAmt | 0 | -10690 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 289270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -173445 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84139 |
| IRS990/PYTotalExpensesAmt | 0 | 555283 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 381838 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17485 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11636 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 241914 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 15218 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 15218 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2849 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7135 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GAMING NON-CHARITABLE RECEIPTS - 2019 AMOUNT: $ 14,131. 2020 AMOUNT: $ 24,618. 2021 AMOUNT: $ 25,163. 2022 AMOUNT: $ 15,961. 2023 AMOUNT: $ 26,459. OTHER INCOME - 2021 AMOUNT: $ 750. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 133083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103239 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 733810 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 184202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 289270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 213478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 795189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 316 |
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