Pt VI, Line 6
“The organization has active, charter, social, responding”
Scores are not available for this record yet.
Assets
Flat$1,453,469
Flat from 2013
Net Assets
Flat$888,597
Flat from 2013
Liabilities
Flat$564,872
Flat from 2013
Revenue
Flat$221,262
Flat from 2013
Expenses
Flat$248,816
Flat from 2013
Net Income
Flat-$27,554
Flat from 2013
To maintain a fire company for the prevention, extinguishing and fighting of fire and the preservation of life and property in muncy township, lycoming county, pennsylvania and other places in the vicinity thereof.
Fire fighting & amublance service
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,052,510 | $1,172,809 | ▲ $120,299 |
| Savings and Temporary Cash Investments | $197,275 | $166,449 | ▼ $30,826 |
| Accounts Receivable | $58,946 | $65,494 | ▲ $6,548 |
| Investments in Publicly Traded Securities | $49,940 | $48,717 | ▼ $1,223 |
| Total Assets | $1,358,671 | $1,453,469 | ▲ $94,798 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $433,972 | $554,610 | ▲ $120,638 |
| Accounts Payable and Accrued Expenses | $5,247 | $10,262 | ▲ $5,015 |
| Total Liabilities | $439,219 | $564,872 | ▲ $125,653 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $907,272 | $876,439 | ▼ $30,833 |
| Temporarily Rstr Net Assets | $12,180 | $12,158 | ▼ $22 |
| Total Net Assets Fund Balance | $919,452 | $888,597 | ▼ $30,855 |
| Total Liabilities and Net Assets / Fund Balance | $1,358,671 | $1,453,469 | ▲ $94,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $361,524 | $915,143 | $1,276,667 |
| Buildings | $680,895 | $428,951 | $1,109,846 |
| Other Land Buildings | $81,190 | $286,965 | $368,155 |
| Land | $49,200 | - | $49,200 |
| Name | Title |
|---|---|
| Sid Alpaugh | President |
| Natalie Warzel | Vice President |
| Michael Warzel | Trustee |
| John Magyar | Secretary |
| Donald Reese | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $248,816 |
| Total Fundraising Expense | $42,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $77,329 | $4,759 | $13,086 | $95,174 |
| Occupancy | $30,788 | $3,347 | $10,045 | $44,180 |
| Interest | $15,901 | $2,650 | $7,950 | $26,501 |
| Insurance | $12,508 | $1,668 | $2,502 | $16,678 |
| Other Expenses | $11,166 | $0 | $0 | $11,166 |
| Fees for Services Accounting | $0 | $5,800 | $0 | $5,800 |
| All Other Expenses | $5,244 | $462 | $0 | $5,706 |
| Office Expenses | $2,854 | $191 | $0 | $3,045 |
| Conferences and Meetings | $0 | $2,834 | $0 | $2,834 |
| Total Functional Expenses | $181,903 | $24,717 | $42,196 | $248,816 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $429,303 |
| Expenses per Audited Statements | $310,587 |
| Total Expenses per Form 990 | $310,587 |
| Expenses Not Reported on Form 990 | $118,716 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,411 |
| Gaming Direct Expenses | $78,337 |
| Gaming Gross Income | $67,052 |
| Fundraising Direct Expenses | $39,167 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $38,394 | $38,394 | $9,193 | $29,201 |
| Event 1 | $9,021 | $9,021 | $5,816 | $3,205 |
| Total Events | $83,411 | $83,411 | $39,167 | $44,244 |
“The organization has active, charter, social, responding”
“social, life, and honorary members.”
“Active members are eligible to vote for the officers.”
“All decision made by the board is subject to vote by the”
“active members.”
“The 990 was presented to the Treasurer of the organization”
“for review prior to submission.”
“Unrealized loss on investments.”
“Two board members are husband and wife.”
“Investments, fair market value accounts receivables inventory”
“Accounts payable accrued interest payable long-term debt”
“Fuel 5244. 5244. 0. 0. Community support 228. 0. 228. 0. Miscellaneous 234. 0. 234. 0.”
“Net rental, fundraising, and gaming activities.”
“Net rental, fundraising, and gaming activities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10262 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58946 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRE FIGHTING & AMUBLANCE SERVICE |
| IRS990/AllOtherContributionsAmt | 0 | 15013 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5244 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5706 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONALD REESE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5705468766 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 261 VILLAGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PENNSDALE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 177569862 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2834 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2834 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10073 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 102500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4371 |
| IRS990/CYOtherExpensesAmt | 0 | 248816 |
| IRS990/CYOtherRevenueAmt | 0 | 61247 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53144 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 248816 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42196 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 221262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13086 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4759 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95174 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE FIRE FIGHTING AND EMERGENCY SERVICES TO MUNCY TOWNSHIP AND THE SURROUNDING AREA REGARDLESS OF ABILITY TO PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 128539 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SID ALPAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATALIE WARZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MAGYAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL WARZEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10073 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39167 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83411 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1572 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 78337 |
| IRS990/GamingGrossIncomeAmt | 0 | 67052 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 72259 |
| IRS990/GrantAmt | 0 | 11500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4000 |
| IRS990/GrossReceiptsAmt | 0 | 342406 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2502 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1668 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16678 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 7950 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15901 |
| IRS990/InterestGrp/TotalAmt | 0 | 26501 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2799 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2799 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 49940 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 48717 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1631059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1052510 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1172809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2803868 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2428 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1212 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5155 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FIRE FIGHTING & AMUBLANCE SERVICE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 433972 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 554610 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 919452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 888597 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1572 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1572 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44244 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44244 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11285 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -11285 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 25288 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25288 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3301 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10045 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3347 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44180 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2854 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3045 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Scholarship |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Repair |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8613 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11166 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20127 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17105 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11166 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS AND REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/OtherRevenueTotalAmt | 0 | 3000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONALD REESE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53144 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AMUBLANCE SERVICE IS PROVIDED TO THE PEOPLE OF MUNCY TOWNSHIP AND SURROUNDING AREA REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53364 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6651 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 113900 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4163 |
| IRS990/PYOtherExpensesAmt | 0 | 265819 |
| IRS990/PYOtherRevenueAmt | 0 | 106663 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44478 |
| IRS990/PYTotalExpensesAmt | 0 | 265819 |
| IRS990/PYTotalRevenueAmt | 0 | 310297 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27554 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25288 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197275 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 166449 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 680895 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 428951 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1109846 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 361524 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 915143 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1276667 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 118716 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 310587 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49200 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3301 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 118716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 81190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 286965 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 368155 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 118716 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 115415 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 221262 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Net rental, fundraising, and gaming activities. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Net rental, fundraising, and gaming activities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1172809 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 310587 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 221262 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 336677 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 429303 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 38394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 35996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 83411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 38394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 35996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 83411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | BASKET BINGO |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | SPORT SHOWS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 44244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 24158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9193 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 26643 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 26643 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 78337 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 67052 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 67052 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -11285 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 51694 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 51694 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JACK MCCOY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 261 VILLAGE ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | PENNSDALE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 17756 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has active, charter, social, responding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | social, life, and honorary members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Active members are eligible to vote for the officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All decision made by the board is subject to vote by the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | active members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The 990 was presented to the Treasurer of the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | for review prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Unrealized loss on investments. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Two board members are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INVESTMENTS, FAIR MARKET VALUE ACCOUNTS RECEIVABLES INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACCOUNTS PAYABLE ACCRUED INTEREST PAYABLE LONG-TERM DEBT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FUEL 5244. 5244. 0. 0. COMMUNITY SUPPORT 228. 0. 228. 0. MISCELLANEOUS 234. 0. 234. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12180 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 12158 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1358671 |
| IRS990/TotalAssetsEOYAmt | 0 | 1453469 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1358671 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1453469 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 102500 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42196 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24717 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 181903 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 248816 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 439219 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 564872 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 439219 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 564872 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 919452 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 888597 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 181903 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 53144 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 72331 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46431 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 221262 |
| IRS990/TotalVolunteersCnt | 0 | 52 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1358671 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1453469 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 907272 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 876439 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 261 VILLAGE RD |
| IRS990/USAddress/City | 0 | PENNSDALE |
| IRS990/USAddress/State | 0 | PA |
| IRS990/USAddress/ZIPCode | 0 | 17756 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD REESE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5705466845 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-02 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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