Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by kurt landes, president.”
990 • Fiscal year 2019 • EIN 26-0193246
Scores are not available for this record yet.
Assets
Flat$364,093
Flat from 2019
Net Assets
Flat$286,497
Flat from 2019
Liabilities
Flat$77,596
Flat from 2019
Revenue
Flat$235,722
Flat from 2019
Expenses
Flat$240,784
Flat from 2019
Net Income
Flat-$5,062
Flat from 2019
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 | $290,331 | $289,614 | ▼ $717 |
| Savings and Temporary Cash Investments | - | $70,167 | - |
| Accounts Receivable | $14,716 | $0 | ▼ $14,716 |
| Land, Buildings, and Equipment, Net | $7,186 | $4,312 | ▼ $2,874 |
| Total Assets | $312,233 | $364,093 | ▲ $51,860 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $344 | $53,400 | ▲ $53,056 |
| Deferred Revenue | $5,330 | $24,196 | ▲ $18,866 |
| Other Liabilities | $15,000 | $0 | ▼ $15,000 |
| Total Liabilities | $20,674 | $77,596 | ▲ $56,922 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $291,559 | $286,497 | ▼ $5,062 |
| Total Net Assets Fund Balance | $291,559 | $286,497 | ▼ $5,062 |
| Total Liabilities and Net Assets / Fund Balance | $312,233 | $364,093 | ▲ $51,860 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,312 | $15,808 | $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 |
| Lizzy Latinsky | Director |
| Tim Holt | Director |
| Vern Anderson | Director |
| Diane Donaher | Executive Director |
| Denise Ahner | Financial Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $117,964 |
| Total Fundraising Expense | $84,779 |
| Salaries, Compensation, and Employee Benefits | $69,420 |
| Grants and Similar Amounts Paid | $53,400 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,000 | $39,420 | $15,000 | $69,420 |
| Grants to Domestic Orgs | $53,400 | - | - | $53,400 |
| Fees for Services Other | - | $52 | $23,915 | $23,967 |
| Other Expenses | $38,055 | $51 | $6,379 | $6,430 |
| Fees for Services Accounting | - | $5,000 | $1,279 | $6,279 |
| All Other Expenses | - | $411 | $3,869 | $4,280 |
| Depreciation Depletion | - | $2,874 | - | $2,874 |
| Office Expenses | - | $307 | - | $307 |
| Fees for Services Management | - | $257 | - | $257 |
| Total Functional Expenses | $106,455 | $49,550 | $84,779 | $240,784 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $332,142 |
| Expenses per Audited Statements | $240,784 |
| Total Expenses per Form 990 | $240,784 |
| Expenses Not Reported on Form 990 | $91,358 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| MIKAYA'S VOICE | Nazareth, PA | 501(c)(3) | To Support Educational and Recreational Program | $6,000 |
| Miracle League of the Lehigh Valley | Allentown, PA | 501(c)(3) | To Support Educational and Recreational Program | $5,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $166,231 |
| Gaming Direct Expenses | $91,358 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Phillies Winter Banquet | $47,086 | - | - | - |
| Jersey Auctions | $43,067 | - | - | - |
| Total Events | $138,530 | - | - | - |
“Form 990 is reviewed by kurt landes, president.”
“Annual report is available to the public on the website.”
“There is no change in oversight process from prior year.”
“Form 990 is being amended because some expenses on part ix, statement of functional expenses, were erroneously in column b program service expenses instead of column d fundraising expenses. The following schedules, parts and lines were amended: form 990, part iii, line 4a expenses. Form 990, part ix: line 7, columns b and d line 11c, columns b and d line 11g, columns b and d line 24b, columns b and d line 24c, columns b and d line 24d, columns b and d line 24e, columns b and d line 25, columns b and d”
“Gaming prizes and expenses combined with gaming revenues 91,358.”
“Gaming prizes and expenses combined with gaming revenues 91,358.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECREATIONAL ACTIVITIE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2564 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 162752 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 52687 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 167933 |
| IRS990/PYOtherRevenueAmt | 0 | 74276 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2886 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 69561 |
| IRS990/PYTotalExpensesAmt | 0 | 290181 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 239914 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5062 |
| 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 | 2853 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70167 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 324270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 314246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1885881 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 246 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1905408 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 326834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 317132 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366977 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 456008 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1905408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 327080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 317132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 366977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 438457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 456008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1905654 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4312 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15808 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20120 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 91358 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 240784 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 91358 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 91358 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 91358 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 235722 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GAMING PRIZES AND EXPENSES COMBINED WITH GAMING REVENUES 91,358. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAMING PRIZES AND EXPENSES COMBINED WITH GAMING REVENUES 91,358. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4312 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 240784 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 235722 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 327080 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 332142 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 138530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 47086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 43067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 48377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PHILLIES WINTER BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | JERSEY AUCTIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 43067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 48377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 138530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 91358 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 91358 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 91358 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 166231 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 166231 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 74873 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.