Pt VI, Line 11B
“The 990 will be shared via e-mail with all board members with a 10 day period for questions and feedback. It will also be an agenda item for additional review at the next board meeting, where there will be a vote to approve.”
990 • Fiscal year 2019 • EIN 47-3682566
Scores are not available for this record yet.
Assets
Flat$244,870
Flat from 2019
Net Assets
Flat$238,338
Flat from 2019
Liabilities
Flat$6,532
Flat from 2019
Revenue
Flat$481,463
Flat from 2019
Expenses
Flat$472,903
Flat from 2019
Net Income
Flat$8,560
Flat from 2019
From seed to supper, food moxie educates and inspires people to grow, prepare, and eat healthy food.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $125,233 | $131,907 | ▲ $6,674 |
| Savings and Temporary Cash Investments | $122,206 | $92,189 | ▼ $30,017 |
| Pledges and Grants Receivable | - | $12,500 | - |
| Land, Buildings, and Equipment, Net | $669 | $4,370 | ▲ $3,701 |
| Accounts Receivable | $3,653 | $3,154 | ▼ $499 |
| Total Assets | $251,761 | $244,870 | ▼ $6,891 |
| Other Assets Total | - | $750 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,076 | $6,532 | ▼ $14,544 |
| Unsecured Notes Loans Payable | $907 | - | - |
| Total Liabilities | $21,983 | $6,532 | ▼ $15,451 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $176,890 | $186,200 | ▲ $9,310 |
| Temporarily Rstr Net Assets | $52,888 | $52,138 | ▼ $750 |
| Total Net Assets Fund Balance | $229,778 | $238,338 | ▲ $8,560 |
| Total Liabilities and Net Assets / Fund Balance | $251,761 | $244,870 | ▼ $6,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,370 | $125 | $4,495 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Timothy R Clair | Interim Director 6/30/18-11/26/18 | FT | $27,913 | $27,913 |
| Lisa Mosca | Executive Director | FT | $4,327 | $4,327 |
| Name | Title |
|---|---|
| Laura Morris-siena | President |
| Meredith Wishart | Vice President |
| Anne Munch Jensen | Board Member |
| Catherine Kendig | Board Member |
| Glenn Bergman | Board Member |
| Hannah Chatterjee | Board Member |
| Jean Carn-wolfe | Board Member |
| Natalie Catin-st Louis | Board Member |
| Harriet Dichter | Secretary |
| Jeffrey Fuller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $350,082 |
| Other Expenses | $122,821 |
| Total Fundraising Expense | $79,152 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,638 | $28,577 | $36,362 | $217,577 |
| Current Officers, Directors, Trustees, and Key Employees | $54,023 | $10,113 | $12,870 | $77,006 |
| Other Employee Benefits | $18,142 | $6,539 | $5,671 | $30,352 |
| Payroll Taxes | $16,603 | $3,617 | $4,927 | $25,147 |
| Fees for Services Other | $5,121 | $11,189 | $185 | $16,495 |
| Office Expenses | $6,540 | $5,275 | $2,245 | $14,060 |
| Occupancy | $420 | $7,270 | $60 | $7,750 |
| Fees for Services Accounting | $1,809 | $3,951 | $65 | $5,825 |
| Insurance | $2,853 | $1,171 | $262 | $4,286 |
| Other Expenses | $960 | $2,988 | $0 | $3,948 |
| Travel | $1,361 | $616 | $207 | $2,184 |
| Depreciation Depletion | $0 | $407 | $0 | $407 |
| Total Functional Expenses | $311,032 | $82,719 | $79,152 | $472,903 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $472,903 |
| Total Expenses per Audited Statements | $472,903 |
| Total Expenses per Form 990 | $472,903 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Seed to Supper | $39,604 | $39,604 | - | $39,604 |
| Bike Tour | $8,050 | $8,050 | - | $8,050 |
| Total Events | $47,654 | $47,654 | - | $47,654 |
“The 990 will be shared via e-mail with all board members with a 10 day period for questions and feedback. It will also be an agenda item for additional review at the next board meeting, where there will be a vote to approve.”
“The personnel committee reviews the executive director's salary annually and does benchmarking, including referencing published reports such as the pennsylvania non-profit salary and benefit report published annually by the pennsylvania association of nonprofit organizations.”
“Salaries for other key employees are benchmarked against other similar organizations and in consultation with the pennsylvania association of nonprofit organizations' annual report on non-profit salaries and benefits.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“All potential conflicts of interest must be disclosed to the board immediately. The person having a conflict may not vote or use personal influence in the matter.”
“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6532 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3653 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3154 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FROM SEED TO SUPPER, FOOD MOXIE EDUCATES AND INSPIRES PEOPLE TO GROW, PREPARE, AND EAT HEALTHY FOOD. |
| IRS990/AllOtherContributionsAmt | 0 | 424292 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA MOSCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158438289 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19119 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131907 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12870 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54023 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77006 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 48276 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 472568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 946 |
| IRS990/CYOtherExpensesAmt | 0 | 122821 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7949 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 350082 |
| IRS990/CYTotalExpensesAmt | 0 | 472903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79152 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 481463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 407 |
| IRS990/Desc | 0 | THE HOPE GARDEN - THE ORGANIZATION ESTABLISHED THE HOPE GARDEN IN 2009 TO PROVIDE STRUCTURED GARDEN, NUTRITION, AND CULINARY PROGRAMS FOR THE RESIDENTS OF STENTON FAMILY MANOR (AN EMERGENCY HOUSING FACILITY FOR FAMILIES EXPERIENCING HOMELESSNESS). FRESH PRODUCE IS GROWN FOR THE KITCHEN, THEREBY IMPROVING THE NUTRITIONAL VALUE OF MEALS PROVIDED TO RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FOOD MOXIE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 163336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 65 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3951 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1809 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5825 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 185 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11189 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5121 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16495 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENN BERGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY R CLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRIET DICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE MUNCH JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATALIE CATIN-ST LOUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEREDITH WISHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHERINE KENDIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA MORRIS-SIENA |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INTERIM DIRECTOR 6/30/18-11/26/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 4286 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FROM SEED TO SUPPER, FOOD MOXIE EDUCATES AND INSPIRES PEOPLE TO GROW, PREPARE, AND EAT HEALTHY FOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 238338 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 420 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14060 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 750 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5671 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6539 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30352 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15760 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 538 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15760 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50390 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3948 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36362 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217577 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4927 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3617 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25147 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LISA MOSCA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7949 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HOPE FARM - THE ORGANIZATION ESTABLISHED THE HOPE FARM IN 2014 TO TEACH LIFE SKILLS RELATED TO URBAN FARMING AND NUTRITION TO STUDENTS WITH INTELLECTUAL DISABILITIES AND AUTISM. THIS HORTICULTURAL THERAPY PROGRAM PROVIDES EXPERIENTIAL LEARNING THAT CONNECTS CLASSROOM LESSONS WITH REAL-LIFE APPLICATION, FOCUSING ON PRACTICAL AND VOCATIONAL LIFE SKILLS THAT LEAD TO INCREASED INDEPENDENCE. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH LEADERSHIP DEVELOPMENT - THIS PROGRAM TAKES PLACE IN COLLABORATION WITH WEAVERS WAY CO-OP AND A LOCAL HIGH SCHOOL TO SERVE AS AN OUTDOOR CLASSROOM AND LAND LAB. THE CO-OP'S FARM IS THE SETTING FOR HANDS-ON EXPERIENTIAL LEARNING RELATED TO SMALL-SCALE URBAN FARM PRODUCTION, AS WELL AS HOW TO PREPARE AND ENJOY NUTRITIOUS FOOD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63654 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 489756 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 423 |
| IRS990/PYOtherExpensesAmt | 0 | 86093 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1991 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 397872 |
| IRS990/PYTotalExpensesAmt | 0 | 483965 |
| IRS990/PYTotalRevenueAmt | 0 | 492170 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8560 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92189 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 367031 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1575506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 48276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 124716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 243705 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1767 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1819211 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 491747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 519525 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1819211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1820978 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4370 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4495 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 472903 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 481463 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4370 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 472903 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 481463 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 481463 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 472903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SEED TO SUPPER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BIKE TOUR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 47654 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL BE SHARED VIA E-MAIL WITH ALL BOARD MEMBERS WITH A 10 DAY PERIOD FOR QUESTIONS AND FEEDBACK. IT WILL ALSO BE AN AGENDA ITEM FOR ADDITIONAL REVIEW AT THE NEXT BOARD MEETING, WHERE THERE WILL BE A VOTE TO APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND DOES BENCHMARKING, INCLUDING REFERENCING PUBLISHED REPORTS SUCH AS THE PENNSYLVANIA NON-PROFIT SALARY AND BENEFIT REPORT PUBLISHED ANNUALLY BY THE PENNSYLVANIA ASSOCIATION OF NONPROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES FOR OTHER KEY EMPLOYEES ARE BENCHMARKED AGAINST OTHER SIMILAR ORGANIZATIONS AND IN CONSULTATION WITH THE PENNSYLVANIA ASSOCIATION OF NONPROFIT ORGANIZATIONS' ANNUAL REPORT ON NON-PROFIT SALARIES AND BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD IMMEDIATELY. THE PERSON HAVING A CONFLICT MAY NOT VOTE OR USE PERSONAL INFLUENCE IN THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.