Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2013 • EIN 25-1477779
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$541,324
Up $6,474 (+1.2%) from 2012
Net Assets
Up$314,613
Up $5,656 (+1.8%) from 2012
Liabilities
Up$226,711
Up $818 (+0.4%) from 2012
Revenue
$363,130
No earlier filing loaded for comparison.
Expenses
Down$357,474
Down $822 (-0.2%) from 2012
Net Income
$5,656
No earlier filing loaded for comparison.
To educate the public about the importance of the oil industry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $387,571 | $365,331 | ▼ $22,240 |
| Rtn Earn Endowment Incm Other Fnds | $308,957 | $314,613 | ▲ $5,656 |
| Cash and Non-Interest-Bearing Accounts | $48,091 | $79,630 | ▲ $31,539 |
| Inventories for Sale or Use | $28,540 | $27,690 | ▼ $850 |
| Prepaid Expenses and Deferred Charges | $6,095 | $5,419 | ▼ $676 |
| Savings and Temporary Cash Investments | $1,350 | $1,350 | → $0 |
| Total Assets | $534,850 | $541,324 | ▲ $6,474 |
| Other Assets Total | $63,203 | $61,904 | ▼ $1,299 |
| Liabilities | |||
| Other Liabilities | $120,796 | $122,326 | ▲ $1,530 |
| Unsecured Notes Loans Payable | $104,938 | $104,328 | ▼ $610 |
| Accounts Payable and Accrued Expenses | $159 | $57 | ▼ $102 |
| Total Liabilities | $225,893 | $226,711 | ▲ $818 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $308,957 | $314,613 | ▲ $5,656 |
| Total Liabilities and Net Assets / Fund Balance | $534,850 | $541,324 | ▲ $6,474 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $312,057 | $760,557 | $1,072,614 |
| Equipment | $28,008 | $272,452 | $300,460 |
| Land | $25,266 | - | $25,266 |
| Other Assets Org | $16,203 | - | - |
| Name | Title |
|---|---|
| Richard Winkler | President |
| Glenn Cochran | Director |
| James Becker | Director |
| Joe Fadden | Director |
| Kevin Parsons | Director |
| Margo Mong | Director |
| Robert Dingman | Director |
| Vance Packard | Director |
| Rod Shreffler | Asst Secreta |
| Betty Squire | Asst Treasur |
| Boyd James Watson | General Mana |
| Don Wilson | Secretary |
| James Caldwell | Treasurer |
| Cj Tisi | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $257,025 |
| Salaries, Compensation, and Employee Benefits | $100,449 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,436 | $34,958 | - | $87,394 |
| Insurance | $32,816 | - | - | $32,816 |
| Advertising | $24,475 | - | - | $24,475 |
| Depreciation Depletion | $24,215 | - | - | $24,215 |
| Occupancy | $13,674 | - | - | $13,674 |
| Payroll Taxes | $7,833 | $5,222 | - | $13,055 |
| Information Technology | $6,702 | - | - | $6,702 |
| Fees for Services Accounting | $2,075 | $2,075 | - | $4,150 |
| Office Expenses | $2,702 | - | - | $2,702 |
| Other Expenses | $984 | - | - | $984 |
| Interest | $16 | - | - | $16 |
| Total Functional Expenses | $315,219 | $42,255 | $0 | $357,474 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $395,618 |
| Expenses per Audited Statements | $357,474 |
| Total Expenses per Form 990 | $357,474 |
| Expenses Not Reported on Form 990 | $38,144 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgages and Notes Payable | $111,600 |
| Gift Certificates Outstanding | $7,774 |
| Payroll Taxes Withheld | $2,952 |
“No review was or will be conducted.”
“No documents available to the public”
“Cost of goods sold 38,144 cost of goods sold -38,144”
“Cost of goods sold 38,144”
“Cost of goods sold 38,144”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 159 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF THE OIL INDUSTRY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24475 |
| IRS990/AllOtherContributionsAmt | 0 | 19504 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIE RAINEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8146761733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7 ELM STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OIL CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 16301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 38144 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 257025 |
| IRS990/CYOtherRevenueAmt | 0 | 79418 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 264208 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100449 |
| IRS990/CYTotalExpensesAmt | 0 | 357474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 363130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24215 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24215 |
| IRS990/Desc | 0 | MOVING MUSUEM AND TOURING OF OIL CREEK STATE PARK ALONG LINE FORMERLY USED TO TRANSPORT OIL, NARRATING OIL HISTORY FOR THE GENERAL PUBLIC (APPROX 18,923 PERSONS BENEFITTED) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 315219 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENN COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT DINGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE FADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGO MONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VANCE PACKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROD SHREFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETTY SQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CJ TISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOYD JAMES WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD WINKLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASST TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 401274 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 80279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6702 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6702 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32816 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32816 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/InterestGrp/TotalAmt | 0 | 16 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28540 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27690 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 7 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1033009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 387571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 365331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1398340 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF THE OIL INDUSTRY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 308957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 314613 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42135 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42135 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2702 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2702 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63203 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61904 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 984 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 984 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 120796 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 122326 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FORGIVENESS OF INDEBTEDNESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33673 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 610 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33673 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 610 |
| IRS990/OtherRevenueTotalAmt | 0 | 37283 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34958 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52436 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87394 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13055 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6095 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5419 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PASSENGER EXCURSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 264208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24247 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 260912 |
| IRS990/PYOtherRevenueAmt | 0 | 70250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 281390 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97384 |
| IRS990/PYTotalExpensesAmt | 0 | 358296 |
| IRS990/PYTotalRevenueAmt | 0 | 375887 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5656 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 308957 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 314613 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1350 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 493793 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 381770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 404168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 297772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 355755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 356583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1796048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2289841 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 401274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 428415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 540196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 579348 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2289841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 401274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 428415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 340608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 540209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 579368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2289874 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 312057 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 760557 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1072614 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 272452 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 300460 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 38144 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 357474 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25266 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25266 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 29000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 16701 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 16203 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED COMPANY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN RELATED COMPANY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | UNAMORTIZED ORGANIZATION COSTS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 38144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 111600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGES AND NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GIFT CERTIFICATES OUTSTANDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 38144 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 38144 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 363130 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 38,144 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 38,144 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 365331 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 61904 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 357474 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 122326 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 363130 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 401274 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 395618 |
| 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 | COST OF GOODS SOLD 38,144 COST OF GOODS SOLD -38,144 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 810667831 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MOTEL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | THE CABOOSE MOTEL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 9021 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | -15226 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 0 | 407 SOUTH PERRY STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 0 | TITUSVILLE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 0 | 16354 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.