Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-0193246
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$353,283
Up $71,805 (+26%) from 2014
Net Assets
Up$329,728
Up $102,155 (+45%) from 2014
Liabilities
Down$23,555
Down $30,350 (-56%) from 2014
Revenue
Down$347,535
Down $27,732 (-7.4%) from 2014
Expenses
Down$245,380
Down $13,919 (-5.4%) from 2014
Net Income
Down$102,155
Down $13,813 (-12%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $247,795 | $312,474 | ▲ $64,679 |
| Land, Buildings, and Equipment, Net | $18,683 | $15,809 | ▼ $2,874 |
| Prepaid Expenses and Deferred Charges | $5,000 | $5,000 | → $0 |
| Total Assets | $281,478 | $353,283 | ▲ $71,805 |
| Other Assets Total | $10,000 | $20,000 | ▲ $10,000 |
| Liabilities | |||
| Deferred Revenue | $47,585 | $23,490 | ▼ $24,095 |
| Accounts Payable and Accrued Expenses | $6,320 | $65 | ▼ $6,255 |
| Total Liabilities | $53,905 | $23,555 | ▼ $30,350 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $227,573 | $329,728 | ▲ $102,155 |
| Total Net Assets Fund Balance | $227,573 | $329,728 | ▲ $102,155 |
| Total Liabilities and Net Assets / Fund Balance | $281,478 | $353,283 | ▲ $71,805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,809 | $4,311 | $20,120 |
| Other Assets Org | $20,000 | - | - |
| Name | Title |
|---|---|
| Andy Himmelwright | Director |
| Ann Baum | Director |
| Frank Nacci | Director |
| Howard Scharf | Director |
| Jim Feher | Director |
| Joe Brake | Director |
| Kurt Koch | Director |
| Kurt Landes | Director |
| Laurie Hackett | Director |
| Lindsey Knupp | Director |
| Ron Rushe | Director |
| Susan Hoffman | Director |
| Tim Holt | Director |
| Vern Anderson | Director |
| Dana Defilippo | Executive Director |
| Deb Landes | Financial Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $114,853 |
| Total Fundraising Expense | $110,820 |
| Grants and Similar Amounts Paid | $91,000 |
| Salaries, Compensation, and Employee Benefits | $39,527 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $91,000 | - | - | $91,000 |
| Fees for Services Other | - | - | $43,666 | $43,666 |
| Other Salaries and Wages | - | $29,000 | $10,527 | $39,527 |
| Fees for Services Accounting | - | $4,825 | - | $4,825 |
| Other Expenses | $3,315 | - | $4,716 | $3,315 |
| Depreciation Depletion | - | - | $2,874 | $2,874 |
| All Other Expenses | $125 | - | $1,613 | $1,738 |
| Insurance | - | $1,079 | - | $1,079 |
| Fees for Services Management | - | $666 | - | $666 |
| Office Expenses | - | $321 | - | $321 |
| Total Functional Expenses | $98,669 | $35,891 | $110,820 | $245,380 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $353,853 |
| Expenses per Audited Statements | $245,380 |
| Total Expenses per Form 990 | $245,380 |
| Expenses Not Reported on Form 990 | $108,473 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Allentown School District Foundation | Allentown, PA | - | To Support Educational and Recreational Program | $7,500 |
| Boy Scouts of America Minsi Trails Council | Lehigh Valley, PA | - | To Support Educational and Recreational Program | $7,500 |
| Boys & Girls Club of Bethlehem | Bethlehem, PA | - | To Support Educational and Recreational Program | $7,500 |
| Boys & Girls Club of Easton | Easton, PA | - | To Support Educational and Recreational Program | $7,500 |
| Community Bike Works | Allentown, PA | - | To Support Educational and Recreational Program | $6,500 |
| Girl Scouts of Eastern Pennslyvania | Miquon, PA | - | To Support Educational and Recreational Program | $6,000 |
| MIKAYLA'S VOICE | Nazareth, PA | - | To Support Educational and Recreational Program | $6,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $211,490 |
| Gaming Direct Expenses | $108,473 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Phillies Winter Banquet | $81,972 | - | - | - |
| Jersey Auctions | $63,543 | - | - | - |
| Total Events | $180,161 | - | - | - |
“No review was or will be conducted by the governing body.”
“Annual report is available to the public on the website.”
“Jersey auctions: program service expenses 0. Management and general expenses 0. Fundraising expenses 35,908. Total expenses 35,908. Irunpig 5k: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,253. Total expenses 5,253. Credit card fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,505. Total expenses 2,505.”
“There is no change in oversight process from prior year.”
“Gaming prizes and expenses combined with gaming revenues 108,473.”
“Gaming prizes and expenses combined with gaming revenues 108,473.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6320 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 58055 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1613 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1738 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KURT LANDES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108411220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1050 IRONPIGS WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLENTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 247795 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312474 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 181175 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239230 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 91000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 114853 |
| IRS990/CYOtherRevenueAmt | 0 | 103017 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39527 |
| IRS990/CYTotalExpensesAmt | 0 | 245380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110820 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 347535 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47585 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23490 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2874 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2874 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 98669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4825 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 666 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 43666 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43666 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VERN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE BRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM FEHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY HIMMELWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KURT KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KURT LANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDSEY KNUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANK NACCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RON RUSHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOWARD SCHARF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANA DEFILIPPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEB LANDES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 181175 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 108473 |
| IRS990/GamingGrossIncomeAmt | 0 | 211490 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 91000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 91000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 91000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 456008 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1079 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18683 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20120 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 227573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 329728 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 103017 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 103017 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 321 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHILLLIES CARAVAN EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF TOURNAMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER COMMUNITY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | HALLOWEEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 47424 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3315 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10527 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39527 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | KURT LANDES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECREATIONAL ACTIVITIE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5288 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 239918 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 101897 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 127244 |
| IRS990/PYOtherRevenueAmt | 0 | 130702 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4647 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115968 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30158 |
| IRS990/PYTotalExpensesAmt | 0 | 259299 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 375267 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102155 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5288 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 449706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 523704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1638104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19385 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1657489 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 456008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 528351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235179 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184967 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1657489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 456008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 528351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 252984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 235179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 184967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1657489 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15809 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4311 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20120 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 108473 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 245380 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT ON PENDING PROJECT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 108473 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 108473 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 108473 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 347535 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAMING PRIZES AND EXPENSES COMBINED WITH GAMING REVENUES 108,473. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAMING PRIZES AND EXPENSES COMBINED WITH GAMING REVENUES 108,473. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15809 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 245380 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 347535 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 456008 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 353853 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 180161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 81972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 63543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 34646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PHILLIES WINTER BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | JERSEY AUCTIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 81972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 63543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 34646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 180161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 96380 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 96380 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 108473 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 211490 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 211490 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 103017 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 12093 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 12093 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KURT LANDES |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1050 IRONPIGS WAY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ALLENTOWN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 18109 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER 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 $91,000 AS OF DECEMBER 31, 2015. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | LINE 17B |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.