Civic Intelligence

Ironpigs Charities

990 • Fiscal year 2014 • EIN 26-0193246

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileWWW.IRONPIGSBASEBALL/COMMUNITY/CHARITY
1050 Ironpigs WayAllentown, PA 18109

(610) 841-1220

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$14,250

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$281,478

Up $98,569 (+54%) from 2013

Net Assets

Up

$227,573

Up $115,968 (+104%) from 2013

Liabilities

Down

$53,905

Down $17,399 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin85th percentile

Revenue

Up

$375,267

Up $122,283 (+48%) from 2013

Expenses

Up

$259,299

Up $45,947 (+22%) from 2013

Net Income

Up

$115,968

Up $76,336 (+193%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2010: $86,747Liabilities 2010: $34,525Net Assets 2010: $52,2222010Assets 2011: $62,122Liabilities 2011: $9,255Net Assets 2011: $52,8672011Assets 2012: $130,438Liabilities 2012: $58,465Net Assets 2012: $71,9732012Assets 2013: $182,909Liabilities 2013: $71,304Net Assets 2013: $111,6052013Assets 2014: $281,478Liabilities 2014: $53,905Net Assets 2014: $227,5732014Assets 2015: $353,283Liabilities 2015: $23,555Net Assets 2015: $329,7282015Assets 2016: $371,275Liabilities 2016: $29,554Net Assets 2016: $341,7212016Assets 2017: $348,125Liabilities 2017: $6,299Net Assets 2017: $341,8262017Assets 2018: $312,233Liabilities 2018: $34,740Net Assets 2018: $277,4932018Assets 2019: $364,093Liabilities 2019: $77,596Net Assets 2019: $286,4972019Assets 2020: $286,432Liabilities 2020: $16,375Net Assets 2020: $270,0572020Assets 2021: $376,972Liabilities 2021: $84,008Net Assets 2021: $292,9642021Assets 2022: $381,480Liabilities 2022: $29,182Net Assets 2022: $352,2982022Assets 2023: $496,104Liabilities 2023: $93,635Net Assets 2023: $402,4692023Assets 2024: $561,232Liabilities 2024: $103,766Net Assets 2024: $457,4662024

Highlighted filing

2014

Assets$281,478
Liabilities$53,905
Net Assets$227,573
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KExpenses 2010: $185,5612010Expenses 2011: $162,9132011Expenses 2012: $180,2332012Revenue 2013: $252,984Expenses 2013: $213,352Net Income 2013: $39,6322013Revenue 2014: $375,267Expenses 2014: $259,299Net Income 2014: $115,9682014Revenue 2015: $347,535Expenses 2015: $245,380Net Income 2015: $102,1552015Revenue 2016: $299,063Expenses 2016: $287,070Net Income 2016: $11,9932016Revenue 2017: $256,485Expenses 2017: $256,380Net Income 2017: $1052017Revenue 2018: $225,848Expenses 2018: $290,181Net Income 2018: -$64,3332018Revenue 2019: $235,722Expenses 2019: $240,784Net Income 2019: -$5,0622019Revenue 2020: $103,878Expenses 2020: $120,318Net Income 2020: -$16,4402020Revenue 2021: $137,488Expenses 2021: $113,860Net Income 2021: $23,6282021Revenue 2022: $220,578Expenses 2022: $161,244Net Income 2022: $59,3342022Revenue 2023: $245,774Expenses 2023: $195,603Net Income 2023: $50,1712023Revenue 2024: $259,031Expenses 2024: $204,034Net Income 2024: $54,9972024

Highlighted filing

2014

Revenue$375,267
Expenses$259,299
Net Income$115,968
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$528,351
Mission and Program Overview

Mission

To provide education and recreational opportunities for children in the lehigh valley region and provide financial assistance to charitable organizations assisting families and youth in the lehigh valley region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,909$247,795▲ $68,886
Land, Buildings, and Equipment, Net$0$18,683▲ $18,683
Prepaid Expenses and Deferred Charges-$5,000-
Pledges and Grants Receivable$4,000--
Total Assets$182,909$281,478▲ $98,569
Other Assets Total-$10,000-
Liabilities
Deferred Revenue$71,304$47,585▼ $23,719
Accounts Payable and Accrued Expenses-$6,320-
Total Liabilities$71,304$53,905▼ $17,399
Net Assets / Fund Balance
Unrestricted Net Assets$111,605$227,573▲ $115,968
Total Net Assets Fund Balance$111,605$227,573▲ $115,968
Total Liabilities and Net Assets / Fund Balance$182,909$281,478▲ $98,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,683$1,437$20,120
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kelly GoolingFormer Executive DirectorPT$14,250$14,250
Dana DefilippoExecutive DirectorPT$4,750$4,750

Board Members and Trustees

NameTitle
Andy HimmelwrightDirector
Ann BaumDirector
Frank NacciDirector
Howard ScharfDirector
Jim FeherDirector
Joe BrakeDirector
Kurt KochDirector
Kurt LandesDirector
Laurie HackettDirector
Lindsey KnuppDirector
Ron RusheDirector
Susan HoffmanDirector
Tim HoltDirector
Vern AndersonDirector
Deb LandesFinancial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,918
Program Service Revenue
$4,647
Investment Income
$0
Other Revenue
$130,702
All Other Contributions
$40,604
Change in Net Assets
$115,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$153,084
Total Revenue per Audited Statements
$528,351
Total Revenue per Form 990
$375,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,244
Total Fundraising Expense$126,176
Grants and Similar Amounts Paid$101,897
Salaries, Compensation, and Employee Benefits$30,158
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,897--$101,897
Fees for Services Other--$49,219$49,219
Other Salaries and Wages-$19,000$11,158$30,158
All Other Expenses$4,200--$4,200
Fees for Services Accounting-$3,821-$3,821
Other Expenses$3,120-$3,074$3,074
Depreciation Depletion--$1,437$1,437
Fees for Services Management-$556-$556
Office Expenses-$529-$529
Total Functional Expenses$109,217$23,906$126,176$259,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$413,102
Expenses per Audited Statements$259,299
Total Expenses per Form 990$259,299
Expenses Not Reported on Form 990$153,803
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allentown School District FoundationAllentown, PA-To Support Educational and Recreational Program$10,000
Community Bike WorksAllentown, PA-To Support Educational and Recreational Program$6,000
MIKAYLA'S VOICENazareth, PA-To Support Educational and Recreational Program$6,000
Wildlands ConservancyEmmaus, PA-To Support Educational and Recreational Program$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$283,786
Gaming Direct Expenses$153,084
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phillies Winter Banquet$86,460---
Jersey Auctions$67,299---
Total Events$199,314---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Part VI, Section B, Line 11

“No review was or will be conducted by the governing body.”

Form 990, Part VI, Section C, Line 19

“Annual report is available to the public on the website.”

Filing and Contact Details

Filer

Filer Name
Ironpigs Charities
EIN
26-0193246
Phone
6108411220
Address
1050 IRONPIGS WAY, ALLENTOWN, PA 18109

Signing Officer

Name
Deb Landes
Title
Financial Officer
Phone
6108417447
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Landes
Formed
2007
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Resnick Amsterdam Leshner Pc
Address
653 SKIPPACK PIKE SUITE 300, BLUE BELL, PA 19422
Preparer
Gary M Loewenstern CPA
Phone
2156288080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Jersey auctions : program service expenses 0. Management and general expenses 0. Fundraising expenses 39,598. Total expenses 39,598. Irunpig 5k : program service expenses 0. Management and general expenses 0. Fundraising expenses 6,580. Total expenses 6,580. Credit card fees : program service expenses 0. Management and general expenses 0. Fundraising expenses 3,041. Total expenses 3,041.”

FORM 990, PART XII, LINE 2C:

“There is no change in oversight process from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaming prizes and expenses combined with gaming revenues 153,084.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation - book to tax difference 719. Gaming prizes and expenses combined with gaming revenues 153,084.”

Raw XML AppendixShowing 400 of 515 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.

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION AND RECREATIONAL OPPORTUNITIES FOR CHILDREN IN THE LEHIGH VALLEY REGION AND PROVIDE FINANCIAL ASSISTANCE TO CHARITABLE ORGANIZATIONS ASSISTING FAMILIES AND YOUTH IN THE LEHIGH VALLEY REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0111605
IRS990/NetAssetsOrFundBalancesEOYAmt0227573
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0130702
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0130702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0529
IRS990/OfficeExpensesGrp/TotalAmt0529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PHILLLIES CARAVAN EXPEN
IRS990/OtherExpensesGrp/Desc1GOLF TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER COMMUNITY PROGRAM
IRS990/OtherExpensesGrp/Desc3COMMUNITY CLUBHOUSE EXP
IRS990/OtherExpensesGrp/FundraisingAmt055689
IRS990/OtherExpensesGrp/FundraisingAmt15599
IRS990/OtherExpensesGrp/FundraisingAmt23074
IRS990/OtherExpensesGrp/ProgramServicesAmt03120
IRS990/OtherExpensesGrp/TotalAmt055689
IRS990/OtherExpensesGrp/TotalAmt15599
IRS990/OtherExpensesGrp/TotalAmt23120
IRS990/OtherExpensesGrp/TotalAmt33074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019000
IRS990/OtherSalariesAndWagesGrp/TotalAmt030158
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0DEB LANDES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0RECREATIONAL ACTIVITIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0213352
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08436
IRS990/PYRevenuesLessExpensesAmt039632
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0213352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252984
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0115968
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04647
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0523704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01335617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01348700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0528351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147219
IRS990ScheduleA/Total509Grp/TotalAmt01348700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0528351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01348700
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020120
IRS990ScheduleD/ExpensesNotReportedAmt0153803
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0259299
IRS990ScheduleD/OtherExpensesIncludedAmt0153803
IRS990ScheduleD/OtherRevenueAmt0153084
IRS990ScheduleD/RevenueNotReportedAmt0153084
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0375267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAMING PRIZES AND EXPENSES COMBINED WITH GAMING REVENUES 153,084.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION - BOOK TO TAX DIFFERENCE 719. GAMING PRIZES AND EXPENSES COMBINED WITH GAMING REVENUES 153,084.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018683
IRS990ScheduleD/TotalExpensesPerForm990Amt0259299
IRS990ScheduleD/TotalRevenuePerForm990Amt0375267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413102
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0199314
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt067299
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt045555
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHILLIES WINTER BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JERSEY AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0132991
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0132991
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0153084
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0283786
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0283786
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0130702
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt020093
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020093
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0DEB LANDES
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01050 IRONPIGS WAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ALLENTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018109
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0UNDER THE PENNSYLVANIA SMALL GAMES OF CHANCE ACT, THE CHARITY IS REQUIRED TO MAKE FULL CHARITABLE DISTRIBUTIONS FROM THE GAMING PROCEEDS WITHIN ONE YEAR FROM THE DAY IT RECEIVED THE PROCEEDS. FOR THE TAX YEAR 2014, THE MANDATORY DISTRIBUTION IS $0 AND THE CHARITY HAD DISTRIBUTED GRANTS OF $101,897 AS OF DECEMBER 31, 2014.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt35500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT EDUCATIONAL AND RECREATIONAL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT EDUCATIONAL AND RECREATIONAL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT EDUCATIONAL AND RECREATIONAL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT EDUCATIONAL AND RECREATIONAL PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLENTOWN SCHOOL DISTRICT FOUNDATION

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,478
Liabilities
$53,905
Net assets
$227,573
Revenue
$375,267
Expenses
$259,299
Net income
$115,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.04$4.57$2.59$2.04$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.94$4.02$2.46$1.96$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.29$3.52$2.21$1.61$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.84$2.93$1.37$1.14$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.16$2.70$1.04$1.20$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.78$2.86$2.36$2.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.35$2.77$2.26$2.90$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.06$3.42$2.56$2.56$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.30$3.42$2.99$2.87$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.24$3.30$3.48$2.45$1.02
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.54$2.28$3.75$2.59$1.16
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.71$1.12$2.53$2.13$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.58$0.72$1.80
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.09$0.53$1.63
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.35$0.52$1.86