Civic Intelligence

Hershey Memorial Post 3502 Canteen Home Association Inc

990 • Fiscal year 2016 • EIN 55-0897941

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
883 W Chocolate AveHershey, PA 17033

(717) 566-6229

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-34%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-39%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$91,805

Down $21,343 (-19%) from 2015

Net Assets

Down

$91,401

Down $21,534 (-19%) from 2015

Liabilities

Up

$404

Up $191 (+90%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin4th percentile

Revenue

Down

$64,130

Down $40,771 (-39%) from 2015

Expenses

Up

$85,653

Up $7,304 (+9.3%) from 2015

Net Income

Down

-$21,523

Down $48,075 (-181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $119,695Liabilities 2013: $322Net Assets 2013: $119,3732013Assets 2014: $86,705Liabilities 2014: $322Net Assets 2014: $86,3832014Assets 2015: $113,148Liabilities 2015: $213Net Assets 2015: $112,9352015Assets 2016: $91,805Liabilities 2016: $404Net Assets 2016: $91,4012016Assets 2017: $83,874Liabilities 2017: $300Net Assets 2017: $83,5742017Assets 2018: $144,352Liabilities 2018: $637Net Assets 2018: $143,7152018Assets 2019: $121,892Liabilities 2019: $253Net Assets 2019: $121,6392019Assets 2020: $125,358Liabilities 2020: $487Net Assets 2020: $124,8712020Assets 2021: $190,612Liabilities 2021: $375Net Assets 2021: $190,2372021Assets 2022: $195,385Liabilities 2022: $514Net Assets 2022: $194,8712022Assets 2023: $192,231Liabilities 2023: $558Net Assets 2023: $191,6732023Assets 2024: $213,304Liabilities 2024: $337Net Assets 2024: $212,9672024

Highlighted filing

2016

Assets$91,805
Liabilities$404
Net Assets$91,401
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $97,269Expenses 2013: $82,779Net Income 2013: $14,4902013Revenue 2014: $53,477Expenses 2014: $86,467Net Income 2014: -$32,9902014Revenue 2015: $104,901Expenses 2015: $78,349Net Income 2015: $26,5522015Revenue 2016: $64,130Expenses 2016: $85,653Net Income 2016: -$21,5232016Revenue 2017: $76,602Expenses 2017: $84,383Net Income 2017: -$7,7812017Revenue 2018: $147,256Expenses 2018: $87,093Net Income 2018: $60,1632018Revenue 2019: $128,048Expenses 2019: $150,096Net Income 2019: -$22,0482019Revenue 2020: $120,942Expenses 2020: $117,710Net Income 2020: $3,2322020Revenue 2021: $163,993Expenses 2021: $98,627Net Income 2021: $65,3662021Revenue 2022: $109,377Expenses 2022: $104,743Net Income 2022: $4,6342022Revenue 2023: $117,525Expenses 2023: $120,723Net Income 2023: -$3,1982023Revenue 2024: $145,989Expenses 2024: $124,695Net Income 2024: $21,2942024

Highlighted filing

2016

Revenue$64,130
Expenses$85,653
Net Income-$21,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$846,991
Mission and Program Overview

Mission

The organization's mission is to provide support to veterans who have served in foreign wars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,159$45,305▼ $7,854
Cash and Non-Interest-Bearing Accounts$50,775$27,535▼ $23,240
Savings and Temporary Cash Investments$3,159$3,160▲ $1
Total Assets$113,148$91,805▼ $21,343
Other Assets Total$6,055$15,805▲ $9,750
Liabilities
Other Liabilities$213$404▲ $191
Total Liabilities$213$404▲ $191
Net Assets / Fund Balance
Unrestricted Net Assets$112,935$91,401▼ $21,534
Total Net Assets Fund Balance$112,935$91,401▼ $21,534
Total Liabilities and Net Assets / Fund Balance$113,148$91,805▼ $21,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,219$28,850$43,069
Leasehold Improvements$31,086$4,687$35,773
Other Assets Org$15,805--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Charles FoultzPresident
Dwight KuhnMember
Kent DurandMember
Susan FritzSecretary
Dave GygerTreasurer
Scott FritzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$64,130
Change in Net Assets
$-21,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$47,837
Insurance---$13,483
Office Expenses---$6,410
Fees for Services Accounting---$4,097
Fees for Services Other---$1,250
Other Expenses---$563
All Other Expenses---$385
Conferences and Meetings---$360
Advertising---$279
Fees for Services Management---$125
Total Functional Expenses$0$0$0$85,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$550,194
Gaming Direct Expenses$514,438
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Hershey memorial post 3502 canteen consists home association inc consists of the active membership in good standing with the hershey memorial post 3502 veterans of foreign wars of the united states.”

Form 990, Page 6, Part VI, Line 7A

“The officers of the corporation shall be elected at a regular meeting of the hershey memorial post 3502 held in april of each year.”

Form 990, Page 6, Part VI, Line 7B

“Corporation by-laws may be amended or revised by a 2/3 vote of the members present at a stated meeting after such admendment was read at the preceding stated meeting and each member notified, at least 20 days in advance by first class mail, of the amendment and the date they will be voted and adopted on.”

Form 990, Page 6, Part VI, Line 11B

“The organization's treasurer posts the form for the board's review prior to filing it with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The organization provides information upon request.”

Filing and Contact Details

Filer

Filer Name
Hershey Memorial Post 3502 Canteen
EIN
55-0897941
Phone
7175666229
Address
883 W CHOCOLATE AVE, HERSHEY, PA 17033

Signing Officer

Name
Dave Gyger
Title
Treasurer
Phone
7175666229
Signed
2017-11-14

Organization Details

Principal Officer
Dave Gyger
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
Diana M Reed & Associates Pc
Address
1505 E CHOCOLATE AVE, HERSHEY, PA 17033
Preparer
Diana M Reed
Phone
7175335513
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“NON DEDUCT PENALTY -11”

Raw XML Appendix363 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT TO VETERANS WHO HAVE SERVED IN FOREIGN WARS.
IRS990/AdvertisingGrp/TotalAmt0279
IRS990/AllOtherExpensesGrp/TotalAmt0385
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVE GYGER
IRS990/BooksInCareOfDetail/PhoneNum07175666229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0883 W CHOCOLATE AV
IRS990/BooksInCareOfDetail/USAddress/CityNm0HERSHEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017033
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050775
IRS990/CashNonInterestBearingGrp/EOYAmt027535
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0360
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0268423
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085653
IRS990/CYOtherRevenueAmt064130
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21523
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt085653
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064130
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDED SUPPORT TO APPROXIMATELY 168 ACTIVE MEMBERS WHO HAVE SERVED IN FOREIGN WARS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt071402
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04097
IRS990/FeesForServicesManagementGrp/TotalAmt0125
IRS990/FeesForServicesOtherGrp/TotalAmt01250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DWIGHT KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm1KENT DURAND
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES FOULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE GYGER
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN FRITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0514438
IRS990/GamingGrossIncomeAmt0550194
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0846991
IRS990/GrossSalesOfInventoryAmt0275713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt013483
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt08
IRS990/LandBldgEquipAccumDeprecAmt033537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045305
IRS990/LandBldgEquipCostOrOtherBssAmt078842
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT TO VETERANS WHO HAVE SERVED IN FOREIGN WARS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112935
IRS990/NetAssetsOrFundBalancesEOYAmt091401
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt035756
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt035756
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07290
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07290
IRS990/NetUnrelatedBusTxblIncmAmt03500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt047837
IRS990/OfficeExpensesGrp/TotalAmt06410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06055
IRS990/OtherAssetsTotalGrp/EOYAmt015805
IRS990/OtherChangesInNetAssetsAmt0-11
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSING & COMPLIANCE
IRS990/OtherExpensesGrp/Desc3BENEVOLENCES
IRS990/OtherExpensesGrp/TotalAmt06782
IRS990/OtherExpensesGrp/TotalAmt12528
IRS990/OtherExpensesGrp/TotalAmt21554
IRS990/OtherExpensesGrp/TotalAmt3563
IRS990/OtherLiabilitiesGrp/BOYAmt0213
IRS990/OtherLiabilitiesGrp/EOYAmt0404
IRS990/OtherRevenueMiscGrp/BusinessCd0532420
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1ATM COMMISSION
IRS990/OtherRevenueMiscGrp/ExclusionAmt016584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04500
IRS990/OtherRevenueTotalAmt021084
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE GYGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt078349
IRS990/PYOtherRevenueAmt0104901
IRS990/PYRevenuesLessExpensesAmt026552
IRS990/PYTotalExpensesAmt078349
IRS990/PYTotalRevenueAmt0104901
IRS990/ReconcilationRevenueExpnssAmt0-21523
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043069
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031086
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015805
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM VFW POST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045305
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015805
IRS990ScheduleD/TotalLiabilityAmt0404
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt06782
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0436323
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0436323
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0514438
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0550194
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0550194
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035756
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt078115
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt078115
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DAVE GYGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DAVE GYGER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0883 W CHOCOLATE AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HERSHEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017033
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PENNSYLVANIA 6,782
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HERSHEY MEMORIAL POST 3502 CANTEEN CONSISTS HOME ASSOCIATION INC CONSISTS OF THE ACTIVE MEMBERSHIP IN GOOD STANDING WITH THE HERSHEY MEMORIAL POST 3502 VETERANS OF FOREIGN WARS OF THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE CORPORATION SHALL BE ELECTED AT A REGULAR MEETING OF THE HERSHEY MEMORIAL POST 3502 HELD IN APRIL OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATION BY-LAWS MAY BE AMENDED OR REVISED BY A 2/3 VOTE OF THE MEMBERS PRESENT AT A STATED MEETING AFTER SUCH ADMENDMENT WAS READ AT THE PRECEDING STATED MEETING AND EACH MEMBER NOTIFIED, AT LEAST 20 DAYS IN ADVANCE BY FIRST CLASS MAIL, OF THE AMENDMENT AND THE DATE THEY WILL BE VOTED AND ADOPTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TREASURER POSTS THE FORM FOR THE BOARD'S REVIEW PRIOR TO FILING IT WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NON DEDUCT PENALTY -11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS OF THE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0UNITED STATES DEPT OF PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231400837
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0883 W CHOCOLATE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HERSHEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113148
IRS990/TotalAssetsEOYAmt091805
IRS990/TotalAssetsGrp/BOYAmt0113148
IRS990/TotalAssetsGrp/EOYAmt091805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt085653
IRS990/TotalGrossUBIAmt04500
IRS990/TotalLiabilitiesBOYAmt0213
IRS990/TotalLiabilitiesEOYAmt0404
IRS990/TotalLiabilitiesGrp/BOYAmt0213
IRS990/TotalLiabilitiesGrp/EOYAmt0404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091401
IRS990/TotalProgramServiceExpensesAmt071402
IRS990/TotalRevenueGrp/ExclusionAmt016584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091805
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091401
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0883 W CHOCOLATE AVE
IRS990/USAddress/CityNm0HERSHEY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017033
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE GYGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175666229
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERSHEY MEMORIAL POST 3502 CANTEEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOME ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERS
ReturnHeader/Filer/EIN0550897941
ReturnHeader/Filer/PhoneNum07175666229
ReturnHeader/Filer/USAddress/AddressLine1Txt0883 W CHOCOLATE AVE
ReturnHeader/Filer/USAddress/CityNm0HERSHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010344AE08BAE6D74F72DFC993D0E4F9E0774E72D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010344AE08BAE6D74F72DFC993D0E4F9E0774E72D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251877456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANA M REED & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01505 E CHOCOLATE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERSHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017033
ReturnHeader/PreparerPersonGrp/PhoneNum07175335513
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA M REED
ReturnHeader/ReturnTs02017-11-15T09:18:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,805
Liabilities
$404
Net assets
$91,401
Revenue
$64,130
Expenses
$85,653
Net income
-$21,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.46$1.25$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.92$1.18$1.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.95$1.09$1.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.90$1.64$0.99$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.21$1.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.28$1.50$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$1.47$0.87$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.77$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.64$0.86$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.05$0.78$0.27
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.86$0.53$0.86$0.33
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.19$0.97$0.83$0.14