Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$236,929
Down $227,251 (-49%) from 2017
Net Assets
Down$210,437
Down $173,421 (-45%) from 2017
Liabilities
Down$26,492
Down $53,830 (-67%) from 2017
Revenue
Up$1,037,889
Up $500,525 (+93%) from 2017
Expenses
Up$1,208,330
Up $598,729 (+98%) from 2017
Net Income
Down-$170,441
Down $98,204 (-136%) from 2017
Presque Isle Partnership works to better your experience at Presque Isle State Park by developing, funding, and implementing projects and programs on the park while protecting the natural environment.
To improve and promote presque isle state park and provide environmental education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $73,390 | $72,034 | ▼ $1,356 |
| Investments in Publicly Traded Securities | $139,108 | $70,061 | ▼ $69,047 |
| Cash and Non-Interest-Bearing Accounts | $214,745 | $54,533 | ▼ $160,212 |
| Land, Buildings, and Equipment, Net | $35,948 | $39,380 | ▲ $3,432 |
| Prepaid Expenses and Deferred Charges | $989 | $921 | ▼ $68 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $464,180 | $236,929 | ▼ $227,251 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $50,000 | - | - |
| Accounts Payable and Accrued Expenses | $30,322 | $26,492 | ▼ $3,830 |
| Total Liabilities | $80,322 | $26,492 | ▼ $53,830 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $298,247 | $115,069 | ▼ $183,178 |
| Permanently Rstr Net Assets | $85,611 | $85,611 | → $0 |
| Temporarily Rstr Net Assets | - | $9,757 | - |
| Total Net Assets Fund Balance | $383,858 | $210,437 | ▼ $173,421 |
| Total Liabilities and Net Assets / Fund Balance | $464,180 | $236,929 | ▼ $227,251 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,380 | $170,164 | $209,544 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jonathan Demarco | Executive Director | FT | $61,299 | $61,299 |
| Name | Title |
|---|---|
| Alana Handman | President |
| Jack Watts | Vice President |
| Pat Davis | Secretary |
| John Kuhn | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $939,376 |
| Salaries, Compensation, and Employee Benefits | $268,954 |
| Total Fundraising Expense | $3,096 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,460 | - | - | $159,460 |
| Other Expenses | $82,327 | $960 | $402 | $83,287 |
| Advertising | $57,913 | $5,981 | $38 | $63,932 |
| Current Officers, Directors, Trustees, and Key Employees | $4,211 | $57,088 | - | $61,299 |
| Fees for Services Accounting | $14,327 | $20,406 | - | $34,733 |
| All Other Expenses | $14,917 | $14,737 | $2,482 | $32,136 |
| Other Employee Benefits | $17,318 | $6,598 | - | $23,916 |
| Payroll Taxes | $15,432 | $4,156 | - | $19,588 |
| Depreciation Depletion | $1,991 | $14,009 | - | $16,000 |
| Office Expenses | $9,586 | $1,678 | $174 | $11,438 |
| Insurance | $4,997 | $5,911 | - | $10,908 |
| Information Technology | $535 | $8,878 | - | $9,413 |
| Pension Plan Contributions | $3,027 | $1,664 | - | $4,691 |
| Travel | $457 | $1,143 | - | $1,600 |
| Fees for Service Investment Mgmnt Fees | - | $1,252 | - | $1,252 |
| Total Functional Expenses | $1,052,592 | $152,642 | $3,096 | $1,208,330 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $702,169 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Best Summer Night | $456,495 | $456,495 | - | $456,495 |
| Others | $164,401 | $164,401 | - | $164,401 |
| Total Events | $702,169 | $702,169 | - | $702,169 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Draft 990 is distributed to the board members by the auditor. The 990 is finalized after review and commented on by the board members.”
“Board members are required to complete annual disclosure form and are aware of conflicts and are not allowed to vote on items in conflict situations.”
“Items are made available to the general public at the organization's office upon request.”
“Other program services 4: park projects - to enhance park”
“THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. CONTRIBUTIONS TO IT QUALIFY FOR DEDUCTION UNDER THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES IT HAS NO UNRELATED BUSINESS ACTIVITIES THAT ARE NOT REPORTED AND APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.”
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 | 30322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26492 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE AND PROMOTE PRESQUE ISLE STATE PARK AND PROVIDE ENVIRONMENTAL EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 38 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5981 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 57913 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63932 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 5939 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2482 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14737 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14917 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32136 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JON DEMARCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8148385138 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 PENINSULA DRIVE STE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ERIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16505 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 214745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57088 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4211 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61299 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 158710 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 195812 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -309 |
| IRS990/CYOtherExpensesAmt | 0 | 939376 |
| IRS990/CYOtherRevenueAmt | 0 | 842386 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -170441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 268954 |
| IRS990/CYTotalExpensesAmt | 0 | 1208330 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3096 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1037889 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14009 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1991 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16000 |
| IRS990/Desc | 0 | SPECIAL EVENTS - TO PROMOTE ENJOYMENT OF PRESQUE ISLE STATE PARKS - INCLUDES CONCERTS, WINTER GOLF OUTING AND ANNUAL EVENT KNOWN AS "DISCOVER PRESQUE ISLE" |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 785044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 49654 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20406 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14327 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34733 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1252 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1252 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/PersonNm | 0 | JOHN KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALANA HANDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN DEMARCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 61299 |
| 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 702169 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1430 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 140219 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 89209 |
| IRS990/GrossReceiptsAmt | 0 | 1287238 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 298927 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8878 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 535 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9413 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5911 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4997 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10908 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 73390 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 72034 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1121 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 139108 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 70061 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35948 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 209544 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 90639 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 IMPROVE AND PROMOTE PRESQUE ISLE STATE PARK AND PROVIDE ENVIRONMENTAL EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 383858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 210437 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1430 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1430 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 702169 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 702169 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 140217 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 140217 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -6551 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2980 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 174 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1678 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9586 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11438 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6598 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17318 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23916 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 473015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82327 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 474215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83287 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159460 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159460 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4156 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19588 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1664 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3027 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4691 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 85611 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 85611 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 989 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 921 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN DEMARCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NATURE SHOP - EDUCATE AND INFORM ABOUT PRESQUE ISLE STATE PARK |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 148180 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 298927 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARK PROJECTS - TO ENHANCE PARK |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 62829 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 285183 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1293 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9139 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 327982 |
| IRS990/PYOtherRevenueAmt | 0 | 243042 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 280326 |
| IRS990/PYTotalExpensesAmt | 0 | 609601 |
| IRS990/PYTotalRevenueAmt | 0 | 537364 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -170441 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 433219 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 189872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 803922 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15339 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 571578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 243042 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251106 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275956 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311204 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1652886 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.32520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 803922 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 189872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 803922 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2472147 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39380 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 170164 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 209544 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. CONTRIBUTIONS TO IT QUALIFY FOR DEDUCTION UNDER THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES IT HAS NO UNRELATED BUSINESS ACTIVITIES THAT ARE NOT REPORTED AND APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39380 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BEST SUMMER NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 456495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 164401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 81273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 702169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 456495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 164401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 81273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 702169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 702169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: PARK PROJECTS - TO ENHANCE PARK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT 990 IS DISTRIBUTED TO THE BOARD MEMBERS BY THE AUDITOR. THE 990 IS FINALIZED AFTER REVIEW AND COMMENTED ON BY THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL DISCLOSURE FORM AND ARE AWARE OF CONFLICTS AND ARE NOT ALLOWED TO VOTE ON ITEMS IN CONFLICT SITUATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ITEMS ARE MADE AVAILABLE TO THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 9757 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 464180 |
| IRS990/TotalAssetsEOYAmt | 0 | 236929 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 464180 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 236929 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 195812 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3096 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.