Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2012 • EIN 25-1879394
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$52,240
Up $22,445 (+75%) from 2011
Net Assets
Up-$464,035
Up $631,965 (+58%) from 2011
Liabilities
Down$516,275
Down $609,520 (-54%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$159,727
Down $13,495 (-7.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Beating the odds foundation helps america's youth become winners in life despite the challenges, setbacks, or obstacles they face in today's society, and works to inspire individuals to reach their full potential in life.
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementBoth | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1778 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1218 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TRAINING AND SUPPORT TO HELP YOUTH OVERCOME THE OBSTACLES AND CHALLENGES OF LIFE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 312 SWEET CHERRY COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOLLIDAYSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16648 |
| IRS990/Advertising/ProgramServices | 0 | 500 |
| IRS990/Advertising/Total | 0 | 500 |
| IRS990/AllOtherContributions | 0 | 184786 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 572 |
| IRS990/AllOtherExpenses/Total | 0 | 572 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4599 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32972 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33405 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27015 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60420 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 184786 |
| IRS990/ContributionsGrantsPriorYear | 0 | 172630 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5928 |
| IRS990/DepreciationDepletion/Total | 0 | 5928 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE TRAINING AND SUPPORT FOR YOUTH TO OVERCOME THE OBSTACLES AND CHALLENGES IN LIFE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 59017 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1150 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 100 |
| IRS990/FeesForServicesOther/Total | 0 | 100 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/NamePerson | 0 | JOSEPH SHULMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR ZIAD KHOURY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROCCO ALIANIELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ADAM TALIAFERRO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERIC DARE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JASON EBERSOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARL MACHAROLA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSEPH TROFINO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KIM COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROCCO SCALZI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | THERESA SCALZI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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 | 27015 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 33405 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO/ FOUNDER |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY/ TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 13041 |
| 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 | 19741 |
| IRS990/GrossReceipts | 0 | 804733 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11768 |
| IRS990/Insurance/Total | 0 | 11768 |
| IRS990/Interest/ManagementAndGeneral | 0 | 28064 |
| IRS990/Interest/Total | 0 | 28064 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10374 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29642 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25196 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19268 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 152163 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 154045 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BEATING THE ODDS FOUNDATION HELPS AMERICA'S YOUTH BECOME WINNERS IN LIFE DESPITE THE CHALLENGES, SETBACKS, OR OBSTACLES THEY FACE IN TODAY'S SOCIETY, AND WORKS TO INSPIRE INDIVIDUALS TO RACH THEIR FULL POTENTIAL IN LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 75683 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 65847 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROCCO J SCALZI |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1096000 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -464035 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6700 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6700 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9499 |
| IRS990/Occupancy/ProgramServices | 0 | 7772 |
| IRS990/Occupancy/Total | 0 | 17271 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6202 |
| IRS990/OfficeExpenses/Total | 0 | 6202 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 105228 |
| IRS990/OtherExpensesCurrentYear | 0 | 93330 |
| IRS990/OtherExpenses/Description | 0 | MISC |
| IRS990/OtherExpenses/Description | 1 | PRODUCTION EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 3 | SCHOOL PROGRAM/ SPONSOR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7317 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2560 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1329 |
| IRS990/OtherExpenses/ProgramServices | 2 | 689 |
| IRS990/OtherExpenses/Total | 0 | 7317 |
| IRS990/OtherExpenses/Total | 1 | 2560 |
| IRS990/OtherExpenses/Total | 2 | 1329 |
| IRS990/OtherExpenses/Total | 3 | 689 |
| IRS990/OtherLiabilities/BOY | 0 | 828671 |
| IRS990/OtherLiabilities/EOY | 0 | 227665 |
| IRS990/OtherRevenueCurrentYear | 0 | 605167 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CANCELLATION OF INDEBT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 598467 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 598467 |
| IRS990/OtherRevenuePriorYear | 0 | 12673 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3305 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2672 |
| IRS990/PayrollTaxes/Total | 0 | 5977 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1739 |
| IRS990/ProgramServiceRevenue/Description | 0 | CURRICULUM AND TRAININ |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1739 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1739 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 631965 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -1096000 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -464035 |
| IRS990/Revenue | 0 | 1739 |
| IRS990/RevenuesLessExpensesCY | 0 | 631965 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12581 |
| IRS990/SalariesEtcCurrentYear | 0 | 66397 |
| IRS990/SalariesEtcPriorYear | 0 | 67994 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 134983 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 184786 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 172630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 93327 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 105191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 243460 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 799394 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 606906 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 13173 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 271584 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 23393 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 73600 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 988656 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.37160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.43670 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 664411 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 184786 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 172630 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 93327 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 105191 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 243460 |
| IRS990ScheduleA/Total170/Total | 0 | 799394 |
| IRS990ScheduleA/TotalSupport | 0 | 1788050 |
| 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/OtherLandBuildings/BookValue | 0 | 19268 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10374 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 29642 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 195455 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 32210 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT CARDS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 227665 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19268 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 312 SWEET CHERRY COURT |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | HOLLIDAYSBURG |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | PA |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 16648 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13041 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 2741 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19741 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17000 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 2741 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19741 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPEAKING ENGAGEMENTS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CARNIVAL CRUISE FUNDRAISER & MISC |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 6700 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 13000 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 41 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13041 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | THERESA SCALZI |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 57045 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 92000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 5000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ROCCO SCALZI |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | DR KHOURY |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | JOSEPH SHULMAN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 70000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 100000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 10000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | TO FUND OPERATING NEEDS OF FOUNDATION |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | TO FUND OPERATING NEEDS OF FOUNDATION |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | TO FUND OPERATING NEEDS OF FOUNDATION |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 0 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 154045 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PRESIDENT IS THE FATHER OF THE SECRETARY-TREASURER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE FOUNDATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
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| 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 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOLLIDAYSBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 16648 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROCCO SCALZI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8146931039 |
| IRS990/TotalAssets/BOY | 0 | 29795 |
| IRS990/TotalAssetsBOY | 0 | 29795 |
| IRS990/TotalAssets/EOY | 0 | 52240 |
| IRS990/TotalAssetsEOY | 0 | 52240 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 184786 |
| IRS990/TotalExpensesCurrentYear | 0 | 159727 |
| IRS990/TotalExpensesPriorYear | 0 | 173222 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 100710 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 59017 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 159727 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1125795 |
| IRS990/TotalLiabilitiesBOY | 0 | 1125795 |
| IRS990/TotalLiabilities/EOY | 0 | 516275 |
| IRS990/TotalLiabilitiesEOY | 0 | 516275 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 29795 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 52240 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1096000 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -464035 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.