Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2021 • EIN 25-1705885
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$1,588,390
Up $29,937 (+1.9%) from 2020
Net Assets
Up$1,586,925
Up $29,972 (+1.9%) from 2020
Liabilities
Down$1,465
Down $35 (-2.3%) from 2020
Revenue
Down$314,562
Down $42,799 (-12%) from 2020
Expenses
Up$236,946
Up $40,082 (+20%) from 2020
Net Income
Down$77,616
Down $82,881 (-52%) from 2020
Historical preservation of the derry township community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $913,148 | $886,295 | ▼ $26,853 |
| Investments in Publicly Traded Securities | $570,999 | $607,739 | ▲ $36,740 |
| Cash and Non-Interest-Bearing Accounts | $58,989 | $80,574 | ▲ $21,585 |
| Intangible Assets | $10,556 | $9,722 | ▼ $834 |
| Inventories for Sale or Use | $4,620 | $4,060 | ▼ $560 |
| Savings and Temporary Cash Investments | $141 | - | - |
| Total Assets | $1,558,453 | $1,588,390 | ▲ $29,937 |
| Liabilities | |||
| Other Liabilities | $1,500 | $1,465 | ▼ $35 |
| Total Liabilities | $1,500 | $1,465 | ▼ $35 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,580,399 | $1,609,234 | ▲ $28,835 |
| Net Assets With Donor Restrictions | $-23,446 | $-22,309 | ▲ $1,137 |
| Total Net Assets Fund Balance | $1,556,953 | $1,586,925 | ▲ $29,972 |
| Total Liabilities and Net Assets / Fund Balance | $1,558,453 | $1,588,390 | ▲ $29,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $525,158 | $492,924 | $1,018,082 |
| Other Land Buildings | $205,124 | $45,582 | $250,706 |
| Land | $152,000 | - | $152,000 |
| Equipment | $4,013 | $29,047 | $33,060 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicole Soliday | Executive Di | FT | $51,500 | $51,500 |
| Name | Title |
|---|---|
| Lou Verdelli Jr | President |
| Aderia Giannotta | Director |
| John Defrank | Director |
| John Martin | Director |
| Lou Paioletti | Director |
| Marianne Purdy | Director |
| Ray Brace | Director |
| Susan Mittan | Director |
| Ted Herman | Director |
| Todd Pagliarulo | Director |
| Lisa Maloy | Secretary |
| Ray Cameron | Treasurer |
| Vicki Caloiero | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $164,046 |
| Salaries, Compensation, and Employee Benefits | $72,900 |
| Total Fundraising Expense | $23,741 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $52,462 | - | - | $52,462 |
| Current Officers, Directors, Trustees, and Key Employees | $20,600 | $15,450 | $15,450 | $51,500 |
| Occupancy | - | $15,907 | - | $15,907 |
| Insurance | - | $14,852 | - | $14,852 |
| Fees for Services Accounting | - | $13,800 | - | $13,800 |
| Other Employee Benefits | $3,475 | $2,606 | $2,606 | $8,687 |
| Other Salaries and Wages | $3,173 | $2,381 | $2,381 | $7,935 |
| Fees for Service Investment Mgmnt Fees | - | $5,971 | - | $5,971 |
| Office Expenses | $4,943 | - | - | $4,943 |
| Payroll Taxes | $1,912 | $1,433 | $1,433 | $4,778 |
| Information Technology | - | $3,113 | - | $3,113 |
| Advertising | - | - | $1,871 | $1,871 |
| Other Expenses | $30,746 | $175 | - | $175 |
| Total Functional Expenses | $117,311 | $95,894 | $23,741 | $236,946 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,324 |
| Sales Tax Payable | $141 |
“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 -2,873”
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 | 1871 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1871 |
| IRS990/AllOtherContributionsAmt | 0 | 47008 |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 58989 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80574 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51500 |
| 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 | 4276 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111483 |
| IRS990/CYOtherExpensesAmt | 0 | 164046 |
| IRS990/CYOtherRevenueAmt | 0 | 21760 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67617 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72900 |
| IRS990/CYTotalExpensesAmt | 0 | 236946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23741 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 314562 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52462 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52462 |
| 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 | -23446 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -22309 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 117311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5971 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5971 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| 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/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 | 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 | TED HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOU VERDELLI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA MALOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN MITTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD PAGLIARULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LOU PAIOLETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIANNE PURDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51500 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 11266 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 87553 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 39596 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11266 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 246876 |
| IRS990/GrossReceiptsAmt | 0 | 478161 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8403 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3113 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3113 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14852 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14852 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10556 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9722 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4620 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4060 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12664 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12664 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 570999 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 607739 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 567553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 913148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 886295 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1453848 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 159323 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 27098 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1556953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1586925 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11266 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87553 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 98819 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 11157 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11157 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8403 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8403 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -44771 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1580399 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1609234 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15907 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4943 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4943 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2873 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2606 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2606 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8687 |
| 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 | 19762 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 444 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1465 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2200 |
| IRS990/OtherRevenueTotalAmt | 0 | 2200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2381 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2381 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3173 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7935 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1433 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1433 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1912 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4778 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LOU VERDELLI JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67617 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 155559 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25086 |
| IRS990/PYOtherExpensesAmt | 0 | 133747 |
| IRS990/PYOtherRevenueAmt | 0 | 10493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14223 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8497 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63117 |
| IRS990/PYTotalExpensesAmt | 0 | 196864 |
| IRS990/PYTotalRevenueAmt | 0 | 205361 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77616 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8403 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 67617 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 113702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 847611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21067 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10711 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 84926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 402500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 17633 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 4807 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10322 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27261 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45121 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 105144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 84926 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1355255 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 198952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192595 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1355255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 220019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 193719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 309602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 513535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 203306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1440181 |
| 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 | 525158 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 492924 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1018082 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4013 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29047 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33060 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 152000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 152000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 205124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 250706 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1324 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 886295 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1465 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.