Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2014 • EIN 75-3143310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$711,569
Down $5,742 (-0.8%) from 2013
Net Assets
Down$710,692
Down $5,790 (-0.8%) from 2013
Liabilities
Up$877
Up $48 (+5.8%) from 2013
Revenue
Up$62,244
Up $35,571 (+133%) from 2013
Expenses
Down$69,812
Down $5,657 (-7.5%) from 2013
Net Income
Up-$7,568
Up $41,228 (+84%) from 2013
To preserve the legacy of the Ligonier Valley Rail Road, conserve its vestiges, collect its relics & memorabilia, and educate the public about railroad history in the Ligonier Valley.
Educate interested parties in the history of the Ligonier Valley Rail Road which ceased operations in the 1950s. The association is opening a museum with interactive displays, historical artifacts and a small gift shop for rail road and historical enthusiasts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $634,183 | $614,471 | ▼ $19,712 |
| Investments in Publicly Traded Securities | $20,764 | $43,295 | ▲ $22,531 |
| Cash and Non-Interest-Bearing Accounts | $47,634 | $41,550 | ▼ $6,084 |
| Inventories for Sale or Use | $12,289 | $10,646 | ▼ $1,643 |
| Prepaid Expenses and Deferred Charges | $2,441 | $1,607 | ▼ $834 |
| Total Assets | $717,311 | $711,569 | ▼ $5,742 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $829 | $877 | ▲ $48 |
| Total Liabilities | $829 | $877 | ▲ $48 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $702,228 | $698,878 | ▼ $3,350 |
| Permanently Rstr Net Assets | $6,000 | $6,000 | → $0 |
| Temporarily Rstr Net Assets | $8,254 | $5,814 | ▼ $2,440 |
| Total Net Assets Fund Balance | $716,482 | $710,692 | ▼ $5,790 |
| Total Liabilities and Net Assets / Fund Balance | $717,311 | $711,569 | ▼ $5,742 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $487,939 | $104,564 | $592,503 |
| Other Land Buildings | $75,595 | - | $75,595 |
| Equipment | $44,094 | $1,649 | $44,094 |
| Land | $6,000 | - | $6,000 |
| Leasehold Improvements | $843 | - | $843 |
| Name | Title |
|---|---|
| William Potthoff | President |
| Paul Fry | Vice President |
| Armour Mellon | Member |
| David Byers | Member |
| Fred Potthoff | Member |
| Mimi Owens | Member |
| Thomas Donchez | Member |
| Thomas Hunter | Member |
| William S McCullough | Secretary |
| Art McMullen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $58,591 |
| Salaries, Compensation, and Employee Benefits | $11,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $21,361 | - | - | $21,361 |
| Other Salaries and Wages | $11,221 | - | - | $11,221 |
| Occupancy | $7,219 | - | - | $7,219 |
| Office Expenses | $3,069 | $1,316 | - | $4,385 |
| Insurance | $4,334 | - | - | $4,334 |
| Advertising | $3,724 | - | - | $3,724 |
| All Other Expenses | $3,435 | $15 | - | $3,450 |
| Travel | $3,395 | - | - | $3,395 |
| Fees for Services Accounting | - | $3,388 | - | $3,388 |
| Other Expenses | $2,555 | - | - | $2,555 |
| Fees for Services Other | $1,947 | - | - | $1,947 |
| Total Functional Expenses | $65,093 | $4,719 | $0 | $69,812 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $78,030 |
| Expenses per Audited Statements | $69,812 |
| Total Expenses per Form 990 | $69,812 |
| Expenses Not Reported on Form 990 | $8,218 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,792 |
| Fundraising Direct Expenses | $2,729 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Once the 990 has been prepared, the board of directors review and approve the return before it is filed with the IRS.”
“The Association makes all policies available to the public upon request.”
“All Board Members of the Association review the Conflict of Interest Policy on an annual basis.”
“Cost of Goods Sold recorded in Part VIII, Line 10b and Direct Fundraising Expenses recorded in Part VIII line 8b.”
“Cost of Goods Sold recorded in Part VIII, Line 10b and Direct Fundraising Expenses recorded in Part VIII line 8b.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 829 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 877 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Educate interested parties in the history of the Ligonier Valley Rail Road which ceased operations in the 1950s. The association is opening a museum with interactive displays, historical artifacts and a small gift shop for rail road and historical enthusiasts. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3724 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3724 |
| IRS990/AllOtherContributionsAmt | 0 | 58848 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3450 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bob Stutzman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7242387819 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3032 Idlewild Hill Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ligonier |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15658 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 5489 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 927 |
| IRS990/CYOtherExpensesAmt | 0 | 58591 |
| IRS990/CYOtherRevenueAmt | 0 | 2469 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7568 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11221 |
| IRS990/CYTotalExpensesAmt | 0 | 69812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 62244 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21361 |
| IRS990/Desc | 0 | Educate interested parties in the history of the Ligonier Valley Rail Road which ceased operations in the 1950s. The association is opening a museum with interactive displays, historical artifacts and a small gift shop for rail road and historical enthusiasts. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 65093 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3388 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3388 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1947 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1947 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 006.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 024.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | William S McCullough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Fry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Art McMullen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William Potthoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Byers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Thomas Donchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Armour Mellon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Thomas Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mimi Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Fred Potthoff |
| 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/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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2729 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2792 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 70462 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4334 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12289 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10646 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 927 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 927 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20764 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 43295 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 634183 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 614471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 719035 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 114 |
| IRS990/MissionDesc | 0 | Educate interested parties in the history of the Ligonier Valley Rail Road which ceased operations in the 1950s. The association is opening a museum with interactive displays, historical artifacts and a small gift shop for rail road and historical enthusiasts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 716482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 710692 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2292 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1778 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7219 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7219 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3069 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4385 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Museum Displays |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2555 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 267 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2555 |
| IRS990/OtherRevenueTotalAmt | 0 | 114 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11221 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11221 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2441 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1607 |
| IRS990/PrincipalOfficerNm | 0 | Bob Stutzman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22569 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 214 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 65678 |
| IRS990/PYOtherRevenueAmt | 0 | 3890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9791 |
| IRS990/PYTotalExpensesAmt | 0 | 75469 |
| IRS990/PYTotalRevenueAmt | 0 | 26673 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7568 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 279644 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 927 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 48293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1676 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00510 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00280 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 551 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 558 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 327937 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 66629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104934 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 327937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 67556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 28242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 330171 |
| 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/BuildingsGrp/BookValueAmt | 0 | 487939 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 104564 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 592503 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44094 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1649 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44094 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8218 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 69812 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 843 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 843 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1778 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8218 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 75595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8218 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9996 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 62244 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Cost of Goods Sold recorded in Part VIII, Line 10b and Direct Fundraising Expenses recorded in Part VIII line 8b. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of Goods Sold recorded in Part VIII, Line 10b and Direct Fundraising Expenses recorded in Part VIII line 8b. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 614471 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 69812 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 62244 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 72240 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 78030 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Once the 990 has been prepared, the board of directors review and approve the return before it is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Association makes all policies available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All Board Members of the Association review the Conflict of Interest Policy on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 8254 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5814 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 717311 |
| IRS990/TotalAssetsEOYAmt | 0 | 711569 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 717311 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 711569 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 58848 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4719 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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