Civic Intelligence

Our Town Foundation

990 • Fiscal year 2017 • EIN 25-1896200

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
335 State StreetHamburg, PA 19526

(610) 562-3106

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$476,952

Up $18,303 (+4.0%) from 2016

Net Assets

Down

$331,853

Down $12,635 (-3.7%) from 2016

Liabilities

Up

$145,099

Up $30,938 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Down

$384,154

Down $172,708 (-31%) from 2016

Expenses

Down

$411,789

Down $33,503 (-7.5%) from 2016

Net Income

Down

-$27,635

Down $139,205 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $107,792Liabilities 2010: $8,829Net Assets 2010: $98,9632010Assets 2015: $371,362Liabilities 2015: $138,444Net Assets 2015: $232,9182015Assets 2016: $458,649Liabilities 2016: $114,161Net Assets 2016: $344,4882016Assets 2017: $476,952Liabilities 2017: $145,099Net Assets 2017: $331,8532017Assets 2018: $531,570Liabilities 2018: $117,607Net Assets 2018: $413,9632018Assets 2019: $637,693Liabilities 2019: $183,880Net Assets 2019: $453,8132019Assets 2020: $664,499Liabilities 2020: $142,920Net Assets 2020: $521,5792020Assets 2021: $949,077Liabilities 2021: $132,649Net Assets 2021: $816,4282021Assets 2022: $957,574Liabilities 2022: $119,916Net Assets 2022: $837,6582022Assets 2023: $1,261,519Liabilities 2023: $94,294Net Assets 2023: $1,167,2252023Assets 2024: $1,299,040Liabilities 2024: $89,230Net Assets 2024: $1,209,8102024

Highlighted filing

2017

Assets$476,952
Liabilities$145,099
Net Assets$331,853
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $125,911Expenses 2010: $154,274Net Income 2010: -$28,3632010Revenue 2015: $347,986Expenses 2015: $344,669Net Income 2015: $3,3172015Revenue 2016: $556,862Expenses 2016: $445,292Net Income 2016: $111,5702016Revenue 2017: $384,154Expenses 2017: $411,789Net Income 2017: -$27,6352017Revenue 2018: $434,081Expenses 2018: $350,279Net Income 2018: $83,8022018Revenue 2019: $423,891Expenses 2019: $384,041Net Income 2019: $39,8502019Revenue 2020: $248,039Expenses 2020: $213,784Net Income 2020: $34,2552020Revenue 2021: $538,274Expenses 2021: $262,239Net Income 2021: $276,0352021Revenue 2022: $512,034Expenses 2022: $492,382Net Income 2022: $19,6522022Revenue 2023: $713,414Expenses 2023: $383,677Net Income 2023: $329,7372023Revenue 2024: $498,138Expenses 2024: $455,031Net Income 2024: $43,1072024

Highlighted filing

2017

Revenue$384,154
Expenses$411,789
Net Income-$27,635
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$469,623
Mission and Program Overview

Mission

Devote resources to promote social welfare, improve economic conditions and opportunities, expand job opportunities for unemployed and minority, fight community deterioration and improve poverty and prejudice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$344,488$331,853▼ $12,635
Cash and Non-Interest-Bearing Accounts$306,818$265,465▼ $41,353
Land, Buildings, and Equipment, Net$151,831$211,487▲ $59,656
Loans From Officers Directors$3,674--
Total Assets$458,649$476,952▲ $18,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,023$92,228▼ $1,795
Unsecured Notes Loans Payable-$35,000-
Other Liabilities$16,464$17,871▲ $1,407
Total Liabilities$114,161$145,099▲ $30,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$344,488$331,853▼ $12,635
Total Liabilities and Net Assets / Fund Balance$458,649$476,952▲ $18,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,264$47,931$188,195
Land$71,223-$71,223
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeff PettitPresident
Donna PalkoSecretary
Cindy BlefgenTreasurer
Chris YostVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,713
Program Service Revenue
$297,476
Investment Income
$0
Other Revenue
$36,965
All Other Contributions
$4,941
Change in Net Assets
$-27,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,484
Salaries, Compensation, and Employee Benefits$76,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,059--$68,059
Occupancy$28,638--$28,638
Depreciation Depletion$10,343--$10,343
All Other Expenses$9,321--$9,321
Payroll Taxes$8,246--$8,246
Interest$5,891--$5,891
Other Expenses$4,876--$4,876
Insurance$3,006--$3,006
Fees for Services Accounting$1,565--$1,565
Office Expenses$966--$966
Fees for Services Other$876--$876
Travel$690--$690
Total Functional Expenses$411,789$0$0$411,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,434
Fundraising Direct Expenses$85,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hamburger Festi$92,579$92,579$54,422$38,157
Fundraising$29,855$29,855$31,047$-1,192
Total Events$122,434$122,434$85,469$36,965
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,674--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unused Grants$15,000
Payroll Liabilities$2,504
Sales Tax Payable$367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Our Town Foundation
EIN
25-1896200
Phone
6105623106
Address
335 STATE STREET, HAMBURG, PA 19526

Signing Officer

Name
Jeff Pettit
Title
President
Phone
6105623106
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Pettit
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Joseph a Martin CPA
Address
62 S 4TH ST, HAMBURG, PA 19526
Preparer
Joseph a Martin
Phone
6105629600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Devote resources to promote social welfare, improve economic conditions and opportunities, expand job opportunities for unemployed and minority, fight community deterioration and improve poverty and prejudice.”

Form 990, Part XI, Line 9

“Prior period adjustment - lot loan 15,000”

Raw XML Appendix351 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVOTE RESOURCES TO PROMOTE SOCIAL WELFARE, IMPROVE ECONOMIC CONDITIONS AND OPPORTUNITIES, EXPAND JOB OPPORTUNITIES FOR UNEMPLOYED AND MINORITY, FIGHT COMMUNITY DETERIORATION AND IMPROVE POVERTY AND PREJUDICE.
IRS990/AllOtherContributionsAmt04941
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09321
IRS990/AllOtherExpensesGrp/TotalAmt09321
IRS990/BooksInCareOfDetail/PersonNm0DEENA KERSHNER
IRS990/BooksInCareOfDetail/PhoneNum06105623106
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0335 STATE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019526
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0306818
IRS990/CashNonInterestBearingGrp/EOYAmt0265465
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049713
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0335484
IRS990/CYOtherRevenueAmt036965
IRS990/CYProgramServiceRevenueAmt0297476
IRS990/CYRevenuesLessExpensesAmt0-27635
IRS990/CYSalariesCompEmpBnftPaidAmt076305
IRS990/CYTotalExpensesAmt0411789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0384154
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010343
IRS990/DepreciationDepletionGrp/TotalAmt010343
IRS990/Desc0PROMOTE GENERAL WELFARE OF THE HAMBURG COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0411789
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01565
IRS990/FeesForServicesAccountingGrp/TotalAmt01565
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0876
IRS990/FeesForServicesOtherGrp/TotalAmt0876
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS YOST
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA PALKO
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY BLEFGEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt085469
IRS990/FundraisingGrossIncomeAmt0122434
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt033872
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0469623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03006
IRS990/InsuranceGrp/TotalAmt03006
IRS990/InterestGrp/ProgramServicesAmt05891
IRS990/InterestGrp/TotalAmt05891
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211487
IRS990/LandBldgEquipCostOrOtherBssAmt0259418
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03674
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010900
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVOTE RESOURCES TO PROMOTE SOCIAL WELFARE, IMPROVE ECONOMIC CONDITIONS AND OPPORTUNITIES, EXPAND JOB OPPORTUNITIES FOR UNEMPLOYED AND MINORITY, FIGHT COMMUNITY DETERIORATION AND IMPROVE POVERTY AND PREJUDICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt094023
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt092228
IRS990/NetAssetsOrFundBalancesBOYAmt0344488
IRS990/NetAssetsOrFundBalancesEOYAmt0331853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036965
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028638
IRS990/OccupancyGrp/TotalAmt028638
IRS990/OfficeExpensesGrp/ProgramServicesAmt0966
IRS990/OfficeExpensesGrp/TotalAmt0966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt015000
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0171639
IRS990/OtherExpensesGrp/ProgramServicesAmt191506
IRS990/OtherExpensesGrp/ProgramServicesAmt26167
IRS990/OtherExpensesGrp/ProgramServicesAmt34876
IRS990/OtherExpensesGrp/TotalAmt0171639
IRS990/OtherExpensesGrp/TotalAmt191506
IRS990/OtherExpensesGrp/TotalAmt26167
IRS990/OtherExpensesGrp/TotalAmt34876
IRS990/OtherLiabilitiesGrp/BOYAmt016464
IRS990/OtherLiabilitiesGrp/EOYAmt017871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068059
IRS990/OtherSalariesAndWagesGrp/TotalAmt068059
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08246
IRS990/PayrollTaxesGrp/TotalAmt08246
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF PETTIT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STRAND THEATER
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0365695
IRS990/PYOtherRevenueAmt052143
IRS990/PYProgramServiceRevenueAmt0237262
IRS990/PYRevenuesLessExpensesAmt0111570
IRS990/PYSalariesCompEmpBnftPaidAmt079597
IRS990/PYTotalExpensesAmt0445292
IRS990/PYTotalRevenueAmt0556862
IRS990/ReconcilationRevenueExpnssAmt0-27635
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0344488
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0331853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0706724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0419910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0395763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0347039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01581245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02287969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0469623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0663220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287177
IRS990ScheduleA/Total509Grp/TotalAmt02287969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0469623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0663220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0444659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02288042
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188195
IRS990ScheduleD/LandGrp/BookValueAmt071223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNUSED GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211487
IRS990ScheduleD/TotalLiabilityAmt017871
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085469
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAMBURGER FESTI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVOTE RESOURCES TO PROMOTE SOCIAL WELFARE, IMPROVE ECONOMIC CONDITIONS AND OPPORTUNITIES, EXPAND JOB OPPORTUNITIES FOR UNEMPLOYED AND MINORITY, FIGHT COMMUNITY DETERIORATION AND IMPROVE POVERTY AND PREJUDICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT - LOT LOAN 15,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458649
IRS990/TotalAssetsEOYAmt0476952
IRS990/TotalAssetsGrp/BOYAmt0458649
IRS990/TotalAssetsGrp/EOYAmt0476952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049713
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114161
IRS990/TotalLiabilitiesEOYAmt0145099
IRS990/TotalLiabilitiesGrp/BOYAmt0114161
IRS990/TotalLiabilitiesGrp/EOYAmt0145099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331853
IRS990/TotalProgramServiceExpensesAmt0411789
IRS990/TotalProgramServiceRevenueAmt0297476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384154
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476952
IRS990/TravelGrp/ProgramServicesAmt0690
IRS990/TravelGrp/TotalAmt0690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 KOHLER HILL ROAD
IRS990/USAddress/CityNm0HAMBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019526
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PETTIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06105623106
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR TOWN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OURT
ReturnHeader/Filer/EIN0251896200
ReturnHeader/Filer/PhoneNum06105623106
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0HAMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E575950A0AA51A227E081875B212A65FFB35B16C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E575950A0AA51A227E081875B212A65FFB35B16C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.169.225
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:02:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233087220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A MARTIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt062 S 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019526
ReturnHeader/PreparerPersonGrp/PhoneNum06105629600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T09:02:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,952
Liabilities
$145,099
Net assets
$331,853
Revenue
$384,154
Expenses
$411,789
Net income
-$27,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$0.50$0.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.17$0.71$0.38$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$0.51$0.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.82$0.54$0.26$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$0.25$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.45$0.42$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$0.43$0.35$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.33$0.38$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.34$0.56$0.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$0.35$0.34$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.13$0.15$0.03