Siviq Scores
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Balance Sheet
Assets
Flat$1,099,982
Flat from 2011
Net Assets
Flat-$113,551
Flat from 2011
Liabilities
Flat$1,213,533
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$281,370
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Apr 30, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $229,693
Mission and Program Overview
Mission
That children and their families might have an
Major Activities
- Activity 2
- Purchase 'icee' machines and supplies for hospitals, nationwide, who are treating children with cancer and other illnesses
- Activity 3
- Financial aid to children and their families during time of illness. Various fund raising event expenses
Filing and Contact Details
Filer
- EIN
- 41-2155385
Raw XML AppendixShowing 400 of 461 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PURCHASE 'ICEE' MACHINES AND SUPPLIES FOR HOSPITALS, NATIONWIDE, WHO ARE TREATING CHILDREN WITH CANCER AND OTHER ILLNESSES |
| IRS990/Activity2/Expense | 0 | 15551 |
| IRS990/Activity2/Revenue | 0 | 16108 |
| IRS990/Activity3/Description | 0 | FINANCIAL AID TO CHILDREN AND THEIR FAMILIES DURING TIME OF ILLNESS. VARIOUS FUND RAISING EVENT EXPENSES |
| IRS990/Activity3/Expense | 0 | 111019 |
| IRS990/Activity3/Revenue | 0 | 103781 |
| IRS990/ActivityOrMissionDescription | 0 | THAT CHILDREN AND THEIR FAMILIES MIGHT HAVE AN 'ANGEL' DURING THEIR TIME OF NEED TO BE ACCOMPLISHED BY HELPING TO PROVIDE 'ICEE MACHINES', FINANCIAL AID, SCHOLARSHIPS, RESEARCH FOR A 'CURE', AND A PLACE FOR CHILDEN WITH THEIR FAMILIES TO SPEND TIME TO FORGET THEIR ILLNESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 494 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NAZARETH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18064 |
| IRS990/Advertising/Fundraising | 0 | 26470 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 26470 |
| IRS990/AllOtherContributions | 0 | 109804 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1788 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 1788 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20318 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9503 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 109804 |
| IRS990/ContributionsGrantsPriorYear | 0 | 209647 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66454 |
| IRS990/DepreciationDepletion/Total | 0 | 66454 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE MEDICAL ARTS SCHOLARSHIPS TO HIGH SCHOOL SENIORS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7891 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3471 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3471 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 35934 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 35934 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOUGLAS SHERIFF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA SHERIFF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MEGAN MCHUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHAWN MSHUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRY STANGLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEAN STANGLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN SHIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBBIE ANTHONY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NICOLE FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CURT FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LOUISE FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOYCE CROSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JENN SCHLEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RICK SAMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LESLEY SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ANNMARIE STEBER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 52456 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 53967 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 52456 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 52456 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 229693 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15823 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 15823 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 36169 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 36169 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 259984 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1350463 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1154079 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1090479 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 621945 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 621945 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THAT CHILDREN AND THEIR FAMILIES MIGHT HAVE AN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 614326 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 591588 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUGLASS SHERIFF |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -61874 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -113551 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 19555 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 19555 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2622 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 2622 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 252026 |
| IRS990/OtherExpensesCurrentYear | 0 | 192980 |
| IRS990/OtherExpenses/Description | 0 | ICEE EXP/SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELL ADMINISTRATIVE EXP |
| IRS990/OtherExpenses/Description | 2 | BUILDING REPAIRS/MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | SECURITY |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1684 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2433 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 960 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15551 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 15551 |
| IRS990/OtherExpenses/Total | 1 | 1684 |
| IRS990/OtherExpenses/Total | 2 | 2433 |
| IRS990/OtherExpenses/Total | 3 | 960 |
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| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -51677 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -51677 |
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| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 89006 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 112910 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 165061 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 35479 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 614238 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 119889 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 105349 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 94006 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 117910 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 71500 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 508654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 384 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.55820 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.56910 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
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| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 112910 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 66500 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 483654 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 229693 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 314996 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 188253 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 282971 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 106979 |
| IRS990ScheduleA/Total509/Total | 0 | 1122892 |
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| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 796315 |
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| IRS990ScheduleD/Equipment/BookValue | 0 | 94102 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 99973 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 194075 |
| IRS990ScheduleD/Land/BookValue | 0 | 92925 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 92925 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 107137 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 38868 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 146005 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1090479 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
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| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
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| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DOUGLASLINDA SHERIF |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 150000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PROGRAM SERVICES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 621945 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL ACTIONS/MEETINGS ARE RECORDED IN THE MINUTES OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY TRUSTEES/BOARD MEMBERS BEFORE IRS SUBMISSION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ICEE EXPENSE FAMILY SUPPORT FUNDRAISING EVENTS SCHOLARSHIPS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MORTGAGE PAYABLE 469691. NOTE PAYABLE 87530. VEHICLE NOTES PAYABLE 37836. LINE OF CREDIT 19269. LOAN PAYABLE-TRUSTEE 621945. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TRANSPORTATION EXP 1788. 0. 0. 1788. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 7355 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 7355 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 750 BUSHKILL CTR RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NAZARETH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 18064 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DOUGLAS LINDA SHERIFF |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6105331923 |
| IRS990/TotalAssets/BOY | 0 | 1174397 |
| IRS990/TotalAssetsBOY | 0 | 1174397 |
| IRS990/TotalAssets/EOY | 0 | 1099982 |
| IRS990/TotalAssetsEOY | 0 | 1099982 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 109804 |
| IRS990/TotalExpensesCurrentYear | 0 | 281370 |
| IRS990/TotalExpensesPriorYear | 0 | 360624 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,099,982
- Liabilities
- $1,213,533
- Net assets
- -$113,551
- Revenue
- -
- Expenses
- $281,370
- Net income
- -