Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$916,720
Down $84,662 (-8.5%) from 2021
Net Assets
Down$912,759
Down $84,599 (-8.5%) from 2021
Liabilities
Down$3,961
Down $63 (-1.6%) from 2021
Revenue
Down$140,311
Down $19,583 (-12%) from 2021
Expenses
Up$223,357
Up $61,758 (+38%) from 2021
Net Income
Down-$83,046
Down $81,341 (-4771%) from 2021
To provide a social gathering place and social activities for the members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $997,358 | $912,759 | ▼ $84,599 |
| Savings and Temporary Cash Investments | $790,078 | $732,953 | ▼ $57,125 |
| Land, Buildings, and Equipment, Net | $85,530 | $82,473 | ▼ $3,057 |
| Other Notes and Loans Receivable, Net | $64,416 | $64,416 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $13,918 | $32,638 | ▲ $18,720 |
| Inventories for Sale or Use | $4,630 | $4,240 | ▼ $390 |
| Total Assets | $1,001,382 | $916,720 | ▼ $84,662 |
| Other Assets Total | $42,810 | $0 | ▼ $42,810 |
| Liabilities | |||
| Other Liabilities | $4,024 | $3,961 | ▼ $63 |
| Total Liabilities | $4,024 | $3,961 | ▼ $63 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $997,358 | $912,759 | ▼ $84,599 |
| Total Liabilities and Net Assets / Fund Balance | $1,001,382 | $916,720 | ▼ $84,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $72,224 | $474,462 | - |
| Land | $2,990 | - | - |
| Equipment | $7,259 | $115,286 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Christopher White | Treasurer- as Req | $3,400 | $3,400 |
| Clair Fink | Vice President- as Req | $1,680 | $1,680 |
| Bill Lewis | Secretary- as Req | $1,400 | $1,400 |
| Name | Title |
|---|---|
| John W Brown | President- as Req |
| Chuck Ferry | Trustee |
| Corey Musnug | Trustee |
| Don Palmer | Trustee |
| Jim Conrad | Trustee |
| John Brown Jr | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $117,567 |
| Other Expenses | $105,790 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $0 | $0 | $0 | $99,135 |
| All Other Expenses | $0 | $0 | $0 | $41,194 |
| Other Expenses | $0 | $0 | $0 | $25,951 |
| Insurance | $0 | $0 | $0 | $15,511 |
| Payroll Taxes | $0 | $0 | $0 | $11,952 |
| Fees for Services Accounting | $0 | $0 | $0 | $8,542 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $0 | $0 | $6,480 |
| Depreciation Depletion | $0 | $0 | $0 | $4,037 |
| Office Expenses | $0 | $0 | $0 | $940 |
| Total Functional Expenses | $0 | $0 | $0 | $223,357 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $83,107 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal Payroll Liabilities | $1,916 |
| State Unemployment | $826 |
| Sales Tax Payable | $386 |
| Local Income Tax | $338 |
| State Income Tax Withheld | $279 |
| LST Tax | $128 |
| Fed. Unemployment | $88 |
| Direct Deposit Liablilities | $0 |
“Yes members, no stockholders.”
“Officers are elected once a year by the members.”
“Copy of Form 990 is available upon request.”
“Depreciation on 990T”
“Maintenance & Repairs 5204.”
“Pest Control 419.”
“Security 1056.”
“Operating Supplies 4927.”
“Postage 85.”
“Club Events 7603.”
“Donations 5344.”
“Property Taxes 6487.”
“Dues & Publications 824.”
“Membership Recognition 186.”
“Penalties & Fines”
“Payroll Fee Expeneses 459.”
“Contract Labor 1100.”
“Wagering Taxes 500.”
“Equipment Rental 7000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a social gathering place and social activities for the members |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41194 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7245397244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 327 Depot Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Latrobe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15650 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13918 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6480 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 151669 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2473 |
| IRS990/CYOtherExpensesAmt | 0 | 105790 |
| IRS990/CYOtherRevenueAmt | 0 | 135838 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117567 |
| IRS990/CYTotalExpensesAmt | 0 | 223357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 140311 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4037 |
| IRS990/Desc | 0 | Operation of recreational facility for its memebers |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8542 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John W Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Clair Fink |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christopher White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Don Palmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim Conrad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Corey Musnug |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chuck Ferry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Brown Jr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President- as Req |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President- as Req |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary- as Req |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer- as Req |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 83107 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 635 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 291980 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3300 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 197276 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 635 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 2000 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15511 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4630 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4240 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2473 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 15 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 589748 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 672221 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2000 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide a social gathering place and social activities for the members |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 997358 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 912759 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83107 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 83107 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45607 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45607 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3300 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 940 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 42810 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1553 |
| IRS990/OtherExpensesGrp/Desc | 0 | Licenses and Permits |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Cleaning |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2381 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25951 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4024 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3961 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99135 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 64416 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 64416 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11952 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | John Brown III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2026 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7544 |
| IRS990/PYOtherExpensesAmt | 0 | 113627 |
| IRS990/PYOtherRevenueAmt | 0 | 150324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1705 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47972 |
| IRS990/PYTotalExpensesAmt | 0 | 161599 |
| IRS990/PYTotalRevenueAmt | 0 | 159894 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83046 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 3824 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3824 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 997358 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 912759 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 790078 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 732953 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 72224 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 474462 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 546686 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7259 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115286 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 122545 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2990 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 88 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 826 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1916 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | State Income Tax Withheld |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Fed. Unemployment |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | State Unemployment |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Local Income Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Federal Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | LST Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | Direct Deposit Liablilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 82473 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3961 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Yes members, no stockholders. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Officers are elected once a year by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Copy of Form 990 is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation on 990T |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Maintenance & Repairs 5204. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Pest Control 419. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Security 1056. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Operating Supplies 4927. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage 85. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Club Events 7603. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Donations 5344. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Property Taxes 6487. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dues & Publications 824. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Membership Recognition 186. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Penalties & Fines |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll Fee Expeneses 459. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Contract Labor 1100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Wagering Taxes 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Equipment Rental 7000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1001382 |
| IRS990/TotalAssetsEOYAmt | 0 | 916720 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1001382 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 916720 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2000 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 223357 |
| IRS990/TotalGrossUBIAmt | 0 | 7124 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4024 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3961 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4024 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3961 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 997358 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 912759 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6480 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131187 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 140311 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7124 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1001382 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 916720 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 103 Dorsey Lane |
| IRS990/USAddress/CityNm | 0 | Latrobe |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15650 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 635 |
| IRS990/VotingMembersIndependentCnt | 0 | 635 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.