Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-0193246
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$371,275
Up $17,992 (+5.1%) from 2015
Net Assets
Up$341,721
Up $11,993 (+3.6%) from 2015
Liabilities
Up$29,554
Up $5,999 (+25%) from 2015
Revenue
Down$299,063
Down $48,472 (-14%) from 2015
Expenses
Up$287,070
Up $41,690 (+17%) from 2015
Net Income
Down$11,993
Down $90,162 (-88%) from 2015
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 | $312,474 | $331,951 | ▲ $19,477 |
| Intangible Assets | - | $26,000 | - |
| Land, Buildings, and Equipment, Net | $15,809 | $12,935 | ▼ $2,874 |
| Prepaid Expenses and Deferred Charges | $5,000 | $389 | ▼ $4,611 |
| Total Assets | $353,283 | $371,275 | ▲ $17,992 |
| Other Assets Total | $20,000 | $0 | ▼ $20,000 |
| Liabilities | |||
| Deferred Revenue | $23,490 | $29,375 | ▲ $5,885 |
| Accounts Payable and Accrued Expenses | $65 | $179 | ▲ $114 |
| Total Liabilities | $23,555 | $29,554 | ▲ $5,999 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $329,728 | $341,721 | ▲ $11,993 |
| Total Net Assets Fund Balance | $329,728 | $341,721 | ▲ $11,993 |
| Total Liabilities and Net Assets / Fund Balance | $353,283 | $371,275 | ▲ $17,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,935 | $7,185 | $20,120 |
| Name | Title |
|---|---|
| Andy Himmelwright | Director |
| Ann Baum | Director |
| Brad Ludwing | Director |
| Frank Nacci | Director |
| Jim Feher | Director |
| Joe Brake | Director |
| John Marzano | Director |
| Kurt Koch | Director |
| Kurt Landes | Director |
| Lindsey Knupp | Director |
| Lizzy Latinsky | Director |
| Tim Holt | Director |
| Vern Anderson | Director |
| Dana Defilippo | Executive Director |
| Deborah Black | Financial Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $155,347 |
| Total Fundraising Expense | $108,928 |
| Grants and Similar Amounts Paid | $93,050 |
| Salaries, Compensation, and Employee Benefits | $38,673 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $93,050 | - | - | $93,050 |
| Fees for Services Other | - | - | $39,432 | $39,432 |
| Other Salaries and Wages | - | $29,000 | $9,673 | $38,673 |
| Depreciation Depletion | - | - | $6,874 | $6,874 |
| Other Expenses | $5,766 | - | $4,637 | $4,637 |
| Fees for Services Accounting | - | $3,720 | - | $3,720 |
| All Other Expenses | $2,827 | - | $500 | $3,327 |
| Insurance | - | $1,080 | - | $1,080 |
| Fees for Services Management | - | $534 | - | $534 |
| Office Expenses | - | $162 | - | $162 |
| Total Functional Expenses | $143,646 | $34,496 | $108,928 | $287,070 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $426,463 |
| Expenses per Audited Statements | $287,070 |
| Total Expenses per Form 990 | $287,070 |
| Expenses Not Reported on Form 990 | $139,393 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Allentown School District Foundation | Allentown, PA | - | To Support Educational and Recreational Program | $10,000 |
| Community Bike Works | Allentown, PA | - | To Support Educational and Recreational Program | $8,000 |
| Boy Scouts of America Minsi Trails Council | Lehigh Valley, PA | - | To Support Educational and Recreational Program | $7,000 |
| Girl Scouts of Eastern Pennslyvania | Miquon, PA | - | To Support Educational and Recreational Program | $7,000 |
| MIKAYLA'S VOICE | Nazareth, PA | - | To Support Educational and Recreational Program | $6,000 |
| Camelot for Children | Allentown, PA | - | To Support Educational and Recreational Program | $5,000 |
| Lv Living Center for Indep Living | Allentown, PA | - | To Support Educational and Recreational Program | $5,000 |
| New Venture Fundbuild 21 | Allentown, PA | - | To Support Educational and Recreational Program | $5,000 |
| Valley Youth House | Bethlehem, PA | - | To Support Educational and Recreational Program | $5,000 |
| Wildlands Conservancy | Emmaus, PA | - | To Support Educational and Recreational Program | $5,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $232,554 |
| Gaming Direct Expenses | $139,393 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Phillies Winter Banquet | $75,906 | - | - | - |
| Jersey Auctions | $45,503 | - | - | - |
| Total Events | $159,589 | - | - | - |
“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 33,546. Total expenses 33,546. Irunpig 5k: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,550. Total expenses 3,550. Credit card fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,336. Total expenses 2,336.”
“There is no change in oversight process from prior year”
“Gaming prizes and expenses combined with gaming revenues 139,393.”
“Gaming prizes and expenses combined with gaming revenues 139,393.”
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 | 65 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179 |
| 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 | 42092 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2827 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3327 |
| 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 | 312474 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 331951 |
| 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 | 159589 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201681 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 93050 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 155347 |
| IRS990/CYOtherRevenueAmt | 0 | 93161 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4221 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38673 |
| IRS990/CYTotalExpensesAmt | 0 | 287070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 108928 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 299063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23490 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29375 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6874 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6874 |
| 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 | 143646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3720 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 534 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 39432 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39432 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/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/PersonNm | 0 | VERN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE BRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM FEHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MARZANO |
| 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 | BRAD LUDWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LIZZY LATINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANA DEFILIPPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBORAH BLACK |
| 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/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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 159589 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 139393 |
| IRS990/GamingGrossIncomeAmt | 0 | 232554 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 93050 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 93050 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 93050 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 438456 |
| 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 | 1080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1080 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 26000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12935 |
| 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 | 329728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 341721 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 93161 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 93161 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 162 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHILLLIES CARAVAN EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | GAME ON |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER COMMUNITY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | GOLF TOURNAMENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 47812 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5766 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42003 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4637 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9673 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38673 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 389 |
| IRS990/PrincipalOfficerNm | 0 | KURT LANDES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECREATIONAL ACTIVITIE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4221 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 239230 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 91000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 114853 |
| IRS990/PYOtherRevenueAmt | 0 | 103017 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5288 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39527 |
| IRS990/PYTotalExpensesAmt | 0 | 245380 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 347535 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11993 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4221 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 434236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 449706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 523704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1887373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23606 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1910979 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 438457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 456008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 528351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235179 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1910979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 438457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 456008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 528351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 252984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 235179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1910979 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12935 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7185 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20120 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 139393 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 287070 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 139393 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 139393 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 139393 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 299063 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAMING PRIZES AND EXPENSES COMBINED WITH GAMING REVENUES 139,393. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAMING PRIZES AND EXPENSES COMBINED WITH GAMING REVENUES 139,393. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12935 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 287070 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 299063 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 438456 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 426463 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 159589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 75906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 45503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 38180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PHILLIES WINTER BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | JERSEY AUCTIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 75906 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 45503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 38180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 159589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 139393 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 139393 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 139393 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 232554 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 232554 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 93161 |
| 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 2016, THE MANDATORY DISTRIBUTION IS $0 AND THE CHARITY HAD DISTRIBUTED GRANTS OF $93,050 AS OF DECEMBER 31, 2016. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | LINE 17B |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT EDUCATIONAL AND RECREATIONAL PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO SUPPORT EDUCATIONAL AND RECREATIONAL PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO SUPPORT EDUCATIONAL AND RECREATIONAL PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO SUPPORT EDUCATIONAL AND RECREATIONAL PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO SUPPORT EDUCATIONAL AND RECREATIONAL PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO SUPPORT EDUCATIONAL AND RECREATIONAL PROGRAM |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.