UPTOWN STRING BAND PHILADELPHIAMUMMERS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UPTOWN STRING BAND PHILADELPHIAMUMMERS INC (EIN 20-5185381)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-11
- IRS object ID
- 202002249349300125
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-11T10:51:07-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832822252 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carter Advisory Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 N Oxford Valley Rd Ste 508 | AddressLine1Txt |
| City | Fairless Hills | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205185381 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Uptown Stringband Phila Mummers Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UPTO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 831 Avenue D | AddressLine1Txt |
| City | Langhorne | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19047 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julie Leinhauser | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2157523479 | PhoneNum |
| Signature | 2020-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Edmond H Carter EA | PreparerPersonNm |
| PTIN | P00230938 | PTIN |
| Phone | 2159454484 | PhoneNum |
| Preparation | 2020-08-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.80.164.211 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-11 | IPDt |
| IP Tm | 10:51:56 | IPTm |
| Federal Original Submission Id | 24533620202240twyu2w | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-08-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8C298AED10C4A99E18E5AFC249512E86959A62DD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8C298AED10C4A99E18E5AFC249512E86959A62DD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Julie Leinhauser | PrincipalOfficerNm |
| Gross Receipts | $221,786 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.uptownstringband.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Further the musical ability of its membership, promote and encourage string band music & related activities, act as a good community member and to donate time and talent to and for local nonprofit and/or other organizations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,093 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,964 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $106,690 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $104,805 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,548 | PYOtherRevenueAmt |
| CY Other Revenue | $53,819 | CYOtherRevenueAmt |
| PY Total Revenue | $168,331 | PYTotalRevenueAmt |
| CY Total Revenue | $189,588 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,020 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $161,508 | PYOtherExpensesAmt |
| CY Other Expenses | $162,104 | CYOtherExpensesAmt |
| PY Total Expenses | $161,508 | PYTotalExpensesAmt |
| CY Total Expenses | $162,104 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,823 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,484 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,350 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,464 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $74,630 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,260 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,720 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,204 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Further the musical ability of its membership, promote and encourage string band music & related activities, act as a good community member and to donate time and talent to and for local nonprofit and/or other organizations. | MissionDesc |
| Expense | $119,537 | ExpenseAmt |
| Revenue | $158,624 | RevenueAmt |
| Desc | Providing string band music and related activities to the local community. | Desc |
| Total Program Service Expenses | $119,537 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julie Leinhauser | PersonNm |
| Phone | 2157523479 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 831 Avenue D | AddressLine1Txt |
| City | Langhorne | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Tasha Hamill | |||||||
| Financial Secretary | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Nick Franks | |||||||
| Music Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Mulewski | |||||||
| Chief Marshal | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stephen Caldwell | |||||||
| Captain | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Devon Hindman | |||||||
| Publicity Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Carroll | |||||||
| Hall Manager | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Christa Kendra | |||||||
| Jr Representative | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dominic Diodata | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James Caldwell | |||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Caitlin Jordan | |||||||
| Business Manager | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kade Radcliffe | |||||||
| Sergeant at Arms | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Julie Leinhauser | |||||||
| Treasurer | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Thor McLaughlin | |||||||
| President | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Robert Fleig | |||||||
| VP | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bridgette Horning | |||||||
| Secretary | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $7,755 | MembershipDuesAmt |
| Fundraising | $15,056 | FundraisingAmt |
| All Other Contributions | $8,153 | AllOtherContributionsAmt |
| Total Contributions | $30,964 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Performance Revenue | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $104,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,805 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $104,805 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $56,720 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,887 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,833 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,833 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $15,056 | ContriRptFundraisingEventAmt |
| Gaming Gross Income | $22,475 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $6,985 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,490 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,822 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,326 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,496 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $189,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,624 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,593 | TotalAmt |
| Management And General | $1,593 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,462 | TotalAmt |
| Program Services | $1,462 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,401 | TotalAmt |
| Management And General | $4,401 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,532 | TotalAmt |
| Management And General | $809 | ManagementAndGeneralAmt |
| Fundraising | $16,723 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,011 | TotalAmt |
| Program Services | $21,011 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,481 | TotalAmt |
| Management And General | $4,481 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,263 | TotalAmt |
| Management And General | $5,263 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Fundraising Expenses | $9,297 | $9,297 | |
| Program Expenses | $97,064 | $97,064 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,104 | TotalAmt |
| Program Services | $119,537 | ProgramServicesAmt |
| Management And General | $16,547 | ManagementAndGeneralAmt |
| Fundraising | $26,020 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,714 | BOYAmt |
| EOY | $21,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,362 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,207 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,636 | BOYAmt |
| EOY | $67,155 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,350 | BOYAmt |
| EOY | $88,464 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,780 | BOYAmt |
| EOY | $57,410 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,850 | BOYAmt |
| EOY | $1,850 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,630 | BOYAmt |
| EOY | $59,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,720 | BOYAmt |
| EOY | $29,204 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,720 | BOYAmt |
| EOY | $29,204 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,350 | BOYAmt |
| EOY | $88,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $27,484 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,908 | CurrentTaxYearAmt |
| Total | $65,398 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,134 | CurrentTaxYearAmt |
| Total | $539,399 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,490 | CurrentTaxYearAmt |
| Total | $28,449 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,532 | CurrentTaxYearAmt |
| Total | $633,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $633,246 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $34,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,056 | CurrentTaxYearAmt |
| Total | $78,759 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,588 | CurrentTaxYearAmt |
| Total | $712,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89630 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,212 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,478 | DepreciationAmt |
| Book Value | $65,734 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $729 | DepreciationAmt |
| Book Value | $1,421 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $67,155 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tenant Deposit | Desc |
| Amt | $1,850 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,850 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fundraisers | Event1Nm |
| Gross Receipts Event1 | $9,525 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,525 | GrossRevenueEvent1Amt |
| Event2 | 5050 | Event2Nm |
| Gross Receipts Event2 | $5,531 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,531 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $15,056 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,056 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $15,056 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $22,475 | GrossRevenueBingoAmt |
| Non Cash Prizes Bingo | $6,985 | NonCashPrizesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Total Gaming | $22,475 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $6,985 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $6,985 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $15,490 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| John Carroll | |||||||
| Hall Manager | Equipment and LHI | Yes (X) | $35,000 | $22,410 | false | Yes (true) | Yes (true) |
| Robert Haywood | |||||||
| FormerMemberTrustee | Improvements | Yes (X) | $50,000 | $35,000 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $57,410 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | Board of directors reviews and approves 990 filing. |
| Conflict of interest policy compliance Part VI line 12c | Agency maintains conflict of interest policy and is reviewed annually for compliance. |
| Form 990 availability to public Part VI line 18 | Annual 990 filing is available to public for review |
| Governing documents etc available to public Part VI line 19 | all documents are available to the public upon request. |