Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2019 • EIN 25-1705885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$1,376,590
Up $341 (+0.0%) from 2018
Net Assets
Up$1,375,100
Up $124,058 (+9.9%) from 2018
Liabilities
Down$1,490
Down $123,717 (-99%) from 2018
Revenue
Down$305,532
Down $197,753 (-39%) from 2018
Expenses
Up$238,963
Up $2,271 (+1.0%) from 2018
Net Income
Down$66,569
Down $200,024 (-75%) from 2018
Historical preservation of the derry township community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $588,775 | $664,500 | ▲ $75,725 |
| Investments in Publicly Traded Securities | $546,142 | $603,262 | ▲ $57,120 |
| Savings and Temporary Cash Investments | - | $51,540 | - |
| Cash and Non-Interest-Bearing Accounts | $223,531 | $41,750 | ▼ $181,781 |
| Intangible Assets | $13,652 | $11,389 | ▼ $2,263 |
| Inventories for Sale or Use | $4,149 | $4,149 | → $0 |
| Total Assets | $1,376,249 | $1,376,590 | ▲ $341 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $124,009 | - | - |
| Other Liabilities | $1,198 | $1,490 | ▲ $292 |
| Total Liabilities | $125,207 | $1,490 | ▼ $123,717 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,181,300 | $1,321,357 | ▲ $140,057 |
| Net Assets With Donor Restrictions | $69,742 | $53,743 | ▼ $15,999 |
| Total Net Assets Fund Balance | $1,251,042 | $1,375,100 | ▲ $124,058 |
| Total Liabilities and Net Assets / Fund Balance | $1,376,249 | $1,376,590 | ▲ $341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $280,952 | $319,048 | $600,000 |
| Leasehold Improvements | $369,231 | $125,153 | $494,384 |
| Equipment | $14,317 | $18,743 | $33,060 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicole Soliday | Executive Di | FT | $48,512 | $48,512 |
| Name | Title |
|---|---|
| Ray Cameron | President |
| Aderia Giannotta | Director |
| Glenn White | Director |
| John Defrank | Director |
| John Martin | Director |
| Marianne Purdy | Director |
| Peter Graybash | Director |
| Ray Brace | Director |
| Susan Mittan | Director |
| Ted Herman | Director |
| Vicki Caloiero | Director |
| Lisa Maloy | Secretary |
| Lou Verdelli Jr | Treasurer |
| Todd Pagliarulo | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $177,626 |
| Salaries, Compensation, and Employee Benefits | $61,337 |
| Total Fundraising Expense | $21,865 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $19,405 | $14,554 | $14,553 | $48,512 |
| Depreciation Depletion | $42,616 | - | - | $42,616 |
| Insurance | - | $18,509 | - | $18,509 |
| Occupancy | - | $14,693 | - | $14,693 |
| Office Expenses | $11,588 | - | - | $11,588 |
| Other Salaries and Wages | $3,198 | $2,399 | $2,398 | $7,995 |
| Fees for Service Investment Mgmnt Fees | - | $5,812 | - | $5,812 |
| Payroll Taxes | $1,932 | $1,449 | $1,449 | $4,830 |
| Fees for Services Accounting | - | $4,300 | - | $4,300 |
| Advertising | - | - | $3,465 | $3,465 |
| Information Technology | - | $2,699 | - | $2,699 |
| Interest | - | $2,555 | - | $2,555 |
| Other Expenses | $43,871 | $150 | - | $150 |
| Total Functional Expenses | $122,610 | $94,488 | $21,865 | $238,963 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,166 |
| Sales Tax Payable | $324 |
“No review was or will be conducted.”
“The organization makes its form 990, governing documents and financial statements available to the public upon request at the organization's office.”
“Book / tax depreciation difference -1,281”
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 | HISTORICAL PRESERVATION OF THE DERRY TOWNSHIP COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3465 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3465 |
| IRS990/AllOtherContributionsAmt | 0 | 164382 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RAY CAMERON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7175200748 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 NORTHEAST DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HERSHEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17033 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 223531 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14553 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14554 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19405 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48512 |
| 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 | 6001 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15804 |
| IRS990/CYOtherExpensesAmt | 0 | 177626 |
| IRS990/CYOtherRevenueAmt | 0 | 12850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76331 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66569 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61337 |
| IRS990/CYTotalExpensesAmt | 0 | 238963 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21865 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 305532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42616 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42616 |
| IRS990/Desc | 0 | HERSHEY-DERRY TOWNSHIP HISTORICAL SOCIETY WAS FORMED TO ENHANCE THE COMMUNITY'S APPRECIATION AND AWARENESS OF DERRY TOWNSHIP HISTORY. FUNDRAISING IS ORGANIZED IN ORDER TO PROMOTE THE PRESERVATION OF HISTORICAL SITES AND ARTIFACTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69742 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 53743 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 122610 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4300 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5812 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5812 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICOLE SOLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY BRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICKI CALOIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAY CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN DEFRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADERIA GIANNOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER GRAYBASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TED HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOU VERDELLI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA MALOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN MITTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TODD PAGLIARULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIANNE PURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GLENN WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48512 |
| 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/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2172 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -241 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2172 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 58313 |
| IRS990/GrossReceiptsAmt | 0 | 370087 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8529 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2699 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2699 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18509 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18509 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13652 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11389 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2555 |
| IRS990/InterestGrp/TotalAmt | 0 | 2555 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4149 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4149 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13873 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13873 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 546142 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 603262 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 462944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 588775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 664500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1127444 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 58554 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 32165 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HISTORICAL PRESERVATION OF THE DERRY TOWNSHIP COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 124009 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1251042 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1375100 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1931 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1931 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4321 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4321 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8529 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8529 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 89057 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1181300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1321357 |
| IRS990/NoncashContributionsAmt | 0 | 21349 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14693 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14693 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11588 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1281 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & CONTRIBUTIONS EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25953 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43871 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43871 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1415 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1198 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1490 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2398 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2399 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3198 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7995 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1449 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1449 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4830 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RAY CAMERON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -30287 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76331 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 321666 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42477 |
| IRS990/PYOtherExpensesAmt | 0 | 177510 |
| IRS990/PYOtherRevenueAmt | 0 | 60495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78647 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 266593 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59182 |
| IRS990/PYTotalExpensesAmt | 0 | 236692 |
| IRS990/PYTotalRevenueAmt | 0 | 503285 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66569 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8529 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 76331 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 200547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 321666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 758956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1409221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10711 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 55430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 76331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 149392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 481292 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 10322 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 27261 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45121 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23682 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 106386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 55430 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1996899 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 287200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 498319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 872370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146415 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1996899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 309602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 513535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 203306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 879471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2052329 |
| 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 | 280952 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 319048 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 600000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14317 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18743 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 369231 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 125153 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 494384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 324 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 664500 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1490 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -1,281 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.