Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 25-1807356 • 501(c)3 • Ligonier, PA
Profile
Produce an annual festival to commemorate a histrotical event
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$519,057
Up $57,051 (+12%) from 2023
Liabilities
Down$99,820
Down $8,658 (-8.0%) from 2023
Net Assets
Up$419,237
Up $65,709 (+19%) from 2023
Revenue
Up$337,544
Up $42,917 (+15%) from 2023
Expenses
Up$284,468
Up $6,302 (+2.3%) from 2023
Net Income
Up$53,076
Up $36,615 (+222%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Produce an annual festival to commemorate a histrotical event
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $299,520 | $335,203 | ▲ $35,683 |
| Accounts Receivable | $96,289 | $94,467 | ▼ $1,822 |
| Cash and Non-Interest-Bearing Accounts | $46,602 | $71,543 | ▲ $24,941 |
| Prepaid Expenses and Deferred Charges | $12,742 | $13,133 | ▲ $391 |
| Land, Buildings, and Equipment, Net | $4,853 | $2,711 | ▼ $2,142 |
| Intangible Assets | $2,000 | $2,000 | → $0 |
| Total Assets | $462,006 | $519,057 | ▲ $57,051 |
| Liabilities | |||
| Deferred Revenue | $104,903 | $95,012 | ▼ $9,891 |
| Accounts Payable and Accrued Expenses | $3,575 | $4,808 | ▲ $1,233 |
| Total Liabilities | $108,478 | $99,820 | ▼ $8,658 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $353,528 | $419,237 | ▲ $65,709 |
| Total Net Assets Fund Balance | $353,528 | $419,237 | ▲ $65,709 |
| Total Liabilities and Net Assets / Fund Balance | $462,006 | $519,057 | ▲ $57,051 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,711 | $43,166 | $45,877 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title |
|---|---|
| Jack Mcdowell | Board Member - Chair |
| Mark Sorice | President |
| Tom Stablein | Vice President |
| Bill Lowry | Board Member |
| Karen Markle | Board Member |
| Rob Tuscano | Board Member |
| Bill Stablein | Secretary |
| Dustin Barr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $284,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $173,624 | $1,632 | $0 | $175,256 |
| Advertising | $42,267 | $0 | $0 | $42,267 |
| Fees for Services Accounting | $0 | $22,270 | $0 | $22,270 |
| Insurance | $16,479 | $1,831 | $0 | $18,310 |
| Office Expenses | $5,595 | $865 | $0 | $6,460 |
| Occupancy | $0 | $5,238 | $0 | $5,238 |
| Fees for Services Management | $0 | $4,690 | $0 | $4,690 |
| Depreciation Depletion | $2,142 | $0 | $0 | $2,142 |
| Fees for Service Investment Mgmnt Fees | $0 | $1,917 | $0 | $1,917 |
| Other Expenses | $1,300 | $0 | $0 | $1,300 |
| Total Functional Expenses | $244,195 | $40,273 | $0 | $284,468 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is given to each member of the board of directors for their review and acceptance. Once accepted, an officer will sign the authorization to e-file.”
“No other documents available to the public.”
“POSTAGE 935. 0. 935. 0.”
“Signs/banners 3112. 3112. 0. 0.”
“Repairs & maintenance 4319. 4319. 0. 0.”
“Public safety 42455. 42455. 0. 0.”
“Health & sanitation 35386. 35386. 0. 0.”
“5k expense 4007. 4007. 0. 0.”
“Parade 32500. 32500. 0. 0.”
“Entertainment 9804. 9804. 0. 0.”
“Craft booths 3689. 3689. 0. 0.”
“Food booths 4542. 4542. 0. 0.”
“Parking 5702. 5702. 0. 0.”
“Bus operations 15500. 15500. 0. 0.”
“Equipment rentals 10498. 10498. 0. 0.”
“Electric 1288. 1288. 0. 0.”
“Wine sponsor 322. 322. 0. 0.”
“Foreign tax expense 26. 0. 26. 0.”
“Bank service charge 671. 0. 671. 0.”
“Sponsorship expense 500. 500. 0. 0.”
“PART X - FIN 48 FOOTNOTE”
“According to fasb asc 740-10 income taxes, the organization has determined that it has appropriate support for all tax positions it has taken and as such, does not have an uncertain tax positions that are material to the financial statements. The organization has no knowledge of events that may occur in the next 12 months that would cause a significant change in the positions taken in these financial statements. As a tax exempt entity, all taxable transactions are required to be reported on form 990-t - the organization has no such transactions for the year ended 12-31-24.”
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 | 3575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4808 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96289 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94467 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRODUCE AN ANNUAL FESTIVAL TO COMMEMORATE A HISTROTICAL EVENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42267 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42267 |
| IRS990/AllOtherContributionsAmt | 0 | 72317 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 173624 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 175256 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDSAY A SINGER CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7242383000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2026 STATE ROUTE 30 EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIGONIER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15658 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46602 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71543 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24993 |
| IRS990/CYOtherExpensesAmt | 0 | 284468 |
| IRS990/CYOtherRevenueAmt | 0 | 628 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 239606 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53076 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 284468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 337544 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 104903 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 95012 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2142 |
| IRS990/Desc | 0 | AN ANNUAL THREE-DAY FESTIVAL COMMEMORATING A HISTORICAL EVENT. THIS EVENT OCCURRED ON OCTOBER 12, 1758 DURING THE FRENCH AND INDIAN WAR WHEN FRENCH AND INDIAN FORCES ATTACKED FORT LIGONIER IN LIGONIER, PENNSYLVANIA, WHERE ENGLISH FORCES WERE RESIDING. THE ENGLISH FORCES REPELLED THE ATTACKERS. THE FESTIVAL INCLUDES A PARADE, ENTERTAINMENT, FOOD BOOTHS AND CRAFT BOOTHS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 244195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22270 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22270 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4690 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4690 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1917 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1917 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK SORICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM STABLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL STABLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUSTIN BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN MARKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROB TUSCANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL LOWRY |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER - CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16526 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 72769 |
| IRS990/GrossReceiptsAmt | 0 | 393787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1831 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16479 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18310 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8467 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4853 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45877 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 56243 |
| 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 | PRODUCE AN ANNUAL FESTIVAL TO COMMEMORATE A HISTROTICAL EVENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 353528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 419237 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16526 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16526 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12633 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 353528 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 419237 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5238 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5238 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6460 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD VOUCHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUREAU OF CHARITABLE ORG FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1830 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD PROCESSING FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ATM INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 128 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 500 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 628 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12742 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13133 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MCDOWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CRAFT SPACE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD BOOTH FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARKING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | 5K RUN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WINE & SPIRITS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 21010 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 76505 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3962 |
| IRS990/PYOtherExpensesAmt | 0 | 278166 |
| IRS990/PYOtherRevenueAmt | 0 | 70 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 214090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16461 |
| IRS990/PYTotalExpensesAmt | 0 | 278166 |
| IRS990/PYTotalRevenueAmt | 0 | 294627 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53076 |
| 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 | 265227 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 299520 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 335203 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 72317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 334063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8467 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9844 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 239606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 214090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 215306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 203530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 872532 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42827 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03430 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03220 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1206595 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 311923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 290595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55299 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1206595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1249422 |
| 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 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2711 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43166 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45877 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X - FIN 48 FOOTNOTE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCORDING TO FASB ASC 740-10 INCOME TAXES, THE ORGANIZATION HAS DETERMINED THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS IT HAS TAKEN AND AS SUCH, DOES NOT HAVE AN UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO KNOWLEDGE OF EVENTS THAT MAY OCCUR IN THE NEXT 12 MONTHS THAT WOULD CAUSE A SIGNIFICANT CHANGE IN THE POSITIONS TAKEN IN THESE FINANCIAL STATEMENTS. AS A TAX EXEMPT ENTITY, ALL TAXABLE TRANSACTIONS ARE REQUIRED TO BE REPORTED ON FORM 990-T - THE ORGANIZATION HAS NO SUCH TRANSACTIONS FOR THE YEAR ENDED 12-31-24. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2711 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND ACCEPTANCE. ONCE ACCEPTED, AN OFFICER WILL SIGN THE AUTHORIZATION TO E-FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POSTAGE 935. 0. 935. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SIGNS/BANNERS 3112. 3112. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS & MAINTENANCE 4319. 4319. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PUBLIC SAFETY 42455. 42455. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HEALTH & SANITATION 35386. 35386. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 5K EXPENSE 4007. 4007. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PARADE 32500. 32500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ENTERTAINMENT 9804. 9804. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CRAFT BOOTHS 3689. 3689. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FOOD BOOTHS 4542. 4542. 0. 0. |
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