Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-0193246
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$348,125
Down $23,150 (-6.2%) from 2016
Net Assets
Up$341,826
Up $105 (+0.0%) from 2016
Liabilities
Down$6,299
Down $23,255 (-79%) from 2016
Revenue
Down$256,485
Down $42,578 (-14%) from 2016
Expenses
Down$256,380
Down $30,690 (-11%) from 2016
Net Income
Down$105
Down $11,888 (-99%) from 2016
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 | $331,951 | $315,971 | ▼ $15,980 |
| Intangible Assets | $26,000 | $20,000 | ▼ $6,000 |
| Land, Buildings, and Equipment, Net | $12,935 | $10,060 | ▼ $2,875 |
| Accounts Receivable | - | $2,094 | - |
| Prepaid Expenses and Deferred Charges | $389 | - | - |
| Total Assets | $371,275 | $348,125 | ▼ $23,150 |
| Liabilities | |||
| Deferred Revenue | $29,375 | $5,570 | ▼ $23,805 |
| Accounts Payable and Accrued Expenses | $179 | $729 | ▲ $550 |
| Total Liabilities | $29,554 | $6,299 | ▼ $23,255 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $341,721 | $341,826 | ▲ $105 |
| Total Net Assets Fund Balance | $341,721 | $341,826 | ▲ $105 |
| Total Liabilities and Net Assets / Fund Balance | $371,275 | $348,125 | ▼ $23,150 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,060 | $10,060 | $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 | $144,591 |
| Total Fundraising Expense | $107,595 |
| Grants and Similar Amounts Paid | $77,670 |
| Salaries, Compensation, and Employee Benefits | $34,119 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $77,670 | - | - | $77,670 |
| Fees for Services Other | - | - | $35,613 | $35,613 |
| Other Salaries and Wages | - | $26,308 | $7,811 | $34,119 |
| Depreciation Depletion | - | - | $8,874 | $8,874 |
| Other Expenses | $5,950 | - | $7,112 | $5,950 |
| Fees for Services Accounting | - | $5,342 | - | $5,342 |
| All Other Expenses | $2,521 | $622 | - | $3,143 |
| Office Expenses | - | $1,966 | - | $1,966 |
| Fees for Services Management | - | $658 | - | $658 |
| Total Functional Expenses | $113,889 | $34,896 | $107,595 | $256,380 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $367,872 |
| Expenses per Audited Statements | $256,380 |
| Total Expenses per Form 990 | $256,380 |
| Expenses Not Reported on Form 990 | $111,492 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Girl Scouts of Eastern Pennslyvania | Miquon, PA | - | To Support Educational and Recreational Program | $6,000 |
| Greater Valley Ymca | Allentown, PA | - | To Support Educational and Recreational Program | $6,000 |
| Valley Youth House | Bethlehem, PA | - | To Support Educational and Recreational Program | $5,470 |
| Northeast Ministry | Bethlehem, PA | - | To Support Educational and Recreational Program | $5,200 |
| Allentown School District Foundation | Allentown, PA | - | To Support Educational and Recreational Program | $5,000 |
| Boys & Girls Club of Bethlehem | Bethlehem, PA | - | To Support Educational and Recreational Program | $5,000 |
| Camelot for Children | Allentown, PA | - | To Support Educational and Recreational Program | $5,000 |
| Community Bike Works | Allentown, PA | - | To Support Educational and Recreational Program | $5,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $183,557 |
| Gaming Direct Expenses | $111,492 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Phillies Winter Banquet | $66,078 | - | - | - |
| Jersey Auctions | $46,784 | - | - | - |
| Total Events | $140,320 | - | - | - |
“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 33,716. Total expenses 33,716. Credit card fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,897. Total expenses 1,897.”
“There is no change in oversight process from prior year”
“Gaming prizes and expenses combined with gaming revenues 111,492.”
“Gaming prizes and expenses combined with gaming revenues 111,492.”
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 | 179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 729 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2094 |
| 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 | 39546 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2521 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3143 |
| 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 | 331951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 315971 |
| 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 | 140320 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 179866 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 77670 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 144591 |
| IRS990/CYOtherRevenueAmt | 0 | 72065 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4554 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34119 |
| IRS990/CYTotalExpensesAmt | 0 | 256380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107595 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 256485 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29375 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5570 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8874 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8874 |
| 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 | 113889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5342 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5342 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 658 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 658 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35613 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35613 |
| 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 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 140320 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 111492 |
| IRS990/GamingGrossIncomeAmt | 0 | 183557 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 77670 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 77670 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 77670 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 367977 |
| 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/IntangibleAssetsGrp/BOYAmt | 0 | 26000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10060 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10060 |
| 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 | 341721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 341826 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 72065 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 72065 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1966 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1966 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHILLLIES CARAVAN EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | GAME ON |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF TOURNAMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | HALLOWEEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 48185 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7112 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5950 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7811 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34119 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 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 | 4554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4554 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 201681 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 93050 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 155347 |
| IRS990/PYOtherRevenueAmt | 0 | 93161 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4221 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38673 |
| IRS990/PYTotalExpensesAmt | 0 | 287070 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 299063 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105 |
| 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 | 4554 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 363423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 434236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 449706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 523704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2015617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27160 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2042777 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 366977 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 438457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 528351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252984 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2042777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 366977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 438457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 456008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 528351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 252984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2042777 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10060 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10060 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20120 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 111492 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 256380 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 111492 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 111492 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 111492 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 256485 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAMING PRIZES AND EXPENSES COMBINED WITH GAMING REVENUES 111,492. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAMING PRIZES AND EXPENSES COMBINED WITH GAMING REVENUES 111,492. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10060 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 256380 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 256485 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 367977 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 367872 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 140320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 66078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 46784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 27458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PHILLIES WINTER BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | JERSEY AUCTIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 66078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 46784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 27458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 140320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 111492 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 111492 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 111492 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 183557 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 183557 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 72065 |
| 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 2017, THE MANDATORY DISTRIBUTION IS $0 AND THE CHARITY HAD DISTRIBUTED GRANTS OF $77,670 AS OF DECEMBER 31, 2017. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | LINE 17B |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5470 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5200 |
| 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 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO SUPPORT EDUCATIONAL AND RECREATIONAL PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TO SUPPORT EDUCATIONAL AND RECREATIONAL PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ALLENTOWN SCHOOL DISTRICT FOUNDATION |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.