Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2013 • EIN 25-1875596
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$530,230
No earlier filing loaded for comparison.
Net Assets
$530,121
No earlier filing loaded for comparison.
Liabilities
$109
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$422,420
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Central pennsylvania july 4, inc. Is a non-profit organization comprised of a team of volunteers and sponsors dedicated to celebrating america's independence with a day of family fun and the best all-volunteer fireworks display in the nation.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 28609 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 109 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PRESENTATION OF A PUBLIC FIREWORKS DISPLAY IN CELEBRATION OF THE 4TH OF JULY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 11122 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STATE COLLEGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16805 |
| IRS990/Advertising/ProgramServices | 0 | 4625 |
| IRS990/Advertising/Total | 0 | 4625 |
| IRS990/AllOtherContributions | 0 | 338279 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4274 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 47043 |
| IRS990/AllOtherExpenses/Total | 0 | 51317 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 510511 |
| IRS990/CashNonInterestBearing/EOY | 0 | 514127 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 338279 |
| IRS990/ContributionsGrantsPriorYear | 0 | 365890 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6444 |
| IRS990/DepreciationDepletion/Total | 0 | 6444 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE AN ANNUAL PATRIOTIC FAMILY CELEBRATION OF OUR NATION'S BIRTH FOR THE ENJOYMENT OF RESIDENTS OF CENTRAL PENNSYLVANIA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 399707 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8333 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8333 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 18.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 11.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 7.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAM DECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEN FOHRINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LYN GOTWALT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BERNIE KEISLING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAT KNOBLOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATT LINDENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOE MATTIVI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARY MAYHEW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL SILVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SKIP WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEFF NUCCIARONE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHARLES GABLE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KURT WEIBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MIKE MADEIRA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRAD PIKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR/EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR/VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 8918 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 31245 |
| IRS990/GrossReceipts | 0 | 453900 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 800 |
| IRS990/InformationTechnology/Total | 0 | 800 |
| IRS990/Insurance/ProgramServices | 0 | 18056 |
| IRS990/Insurance/Total | 0 | 18056 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4696 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1185 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 814 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 814 |
| IRS990/InvestmentIncomePriorYear | 0 | 1261 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 814 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 225123 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 237578 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18899 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12455 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CENTRAL PENNSYLVANIA JULY 4, INC. IS A NON-PROFIT ORGANIZATION COMPRISED OF A TEAM OF VOLUNTEERS AND SPONSORS DEDICATED TO CELEBRATING AMERICA'S INDEPENDENCE WITH A DAY OF FAMILY FUN AND THE BEST ALL-VOLUNTEER FIREWORKS DISPLAY IN THE NATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BERNIE KEISLING |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 507559 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 530121 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 22327 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 22327 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 177835 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6718 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2588 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3796 |
| IRS990/OfficeExpenses/Total | 0 | 13102 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 923 |
| IRS990/OtherAssetsTotal/EOY | 0 | 923 |
| IRS990/OtherExpensePriorYear | 0 | 447436 |
| IRS990/OtherExpensesCurrentYear | 0 | 422420 |
| IRS990/OtherExpenses/Description | 0 | IN-KIND PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FIREWORKS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 177835 |
| IRS990/OtherExpenses/ProgramServices | 1 | 66042 |
| IRS990/OtherExpenses/ProgramServices | 2 | 42910 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32956 |
| IRS990/OtherExpenses/Total | 0 | 177835 |
| IRS990/OtherExpenses/Total | 1 | 66042 |
| IRS990/OtherExpenses/Total | 2 | 42910 |
| IRS990/OtherExpenses/Total | 3 | 32956 |
| IRS990/OtherRevenueCurrentYear | 0 | 22327 |
| IRS990/OtherRevenuePriorYear | 0 | 14117 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1139 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1540 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 83562 |
| IRS990/ProgramServiceRevenue/Description | 0 | TICKETS, PARKING, ETC. |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD & BEVERAGE VENDOR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 79269 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 62246 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 21316 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 62246 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21316 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 22562 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 83562 |
| IRS990/RevenuesLessExpensesCY | 0 | 22562 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13101 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 220610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 160444 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 194101 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 186015 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 186519 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 168409 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 895488 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 814 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1261 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2096 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1882 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1685 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7738 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 438156 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 441 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 441 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.74680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.74920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 674878 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 160444 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 194101 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 186015 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 186519 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 168409 |
| IRS990ScheduleA/Total170/Total | 0 | 895488 |
| IRS990ScheduleA/TotalSupport | 0 | 903667 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12455 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 225123 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 237578 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 8918 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 422420 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | EFFECTIVE OCTOBER 1, 2009, THE ORGANIZATION ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARDS ASC 740 WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATIONS EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF ANY TAXABLE UNRELATED-BUSINESS INCOME ARISING FROM THE CONDUCT OF ANY UNRELATED-BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENTS DIRECT EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENTS DIRECT EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | SPECIAL EVENT EXPENSES ARE NOT NETTED WITH SPECIAL EVENT REVENUES ON THE FINANCIAL STATEMENT |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 8918 |
| IRS990ScheduleD/OtherRevenues | 0 | 8918 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 8918 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 444982 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 422420 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12455 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 444982 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 431338 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 453900 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8918 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 31245 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 31245 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 31245 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 31245 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FIRECRACKER 4K RACE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 22327 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8918 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8918 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | ADVERTISING AND PROMOTION |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 177835 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 142 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS AT A BOARD MEETING PRIOR TO FILING OF THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH DECEMBER AT A REGULAR REVIEW MEETING OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | POLICE & SECURITY SERVICES: PROGRAM SERVICE EXPENSES 16,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,445. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 16,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,445. PARKING: PROGRAM SERVICE EXPENSES 8,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,903. PAYMENTS TO OTHER CHARITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,232. CATERING: PROGRAM SERVICE EXPENSES 2,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,560. MERCHANDISING: PROGRAM SERVICE EXPENSES 1,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,523. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 1,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,167. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS OR SELCTION PROCESS OF THE AUDIT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DESCRIPTION OF CHANGES IN OVERSIGHT OF AUDIT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990 PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1756 HIGHRIDGE CIRCLE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | STATE COLLEGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 16803 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BROWN & ASSOCIATES |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.