HOUSE ON THE ROCK FAMILY MINISTRIES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOUSE ON THE ROCK FAMILY MINISTRIES (EIN 20-0628342)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-12
IRS object ID: 201333169349304628
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T12:53:17-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LLOYD C PICKELL PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3002 SPOOKY NOOK RD	AddressLine1
City	MANHEIM	City
State	PA	State
ZIP Code	175459148	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200628342	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOUSE ON THE ROCK FAMILY MINISTRIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOUS	NameControl
Phone	7178985742	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3002 SPOOKY NOOK ROAD	AddressLine1
City	MANHEIM	City
State	PA	State
ZIP Code	175459148	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LLOYD C PICKELL	Name
Title	TREASURER	Title
Phone	7178985742	Phone
Date Signed	2013-04-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LLOYD C PICKELL PA	Name
Phone	7178985742	Phone
Date Prepared	2013-11-12	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LLOYD C PICKELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3002 SPOOKY NOOK RD	AddressLine1
City	MANHEIM	City
State	PA	State
ZIP Code	17545	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	224419	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HOTRFM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	Family Life Ministry support to local churches House on the Rock Family Ministries seeks to help church leaders develop vision for, and build viable family ministries within their congregations. We also provide quality biblically-based family life educational ministries.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	189449	ContributionsGrantsPriorYear
Contributions Grants Current Year	179819	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	20733	ProgramServiceRevenuePriorYear
Program Service Revenue CY	40383	ProgramServiceRevenueCY
Investment Income Prior Year	500	InvestmentIncomePriorYear
Investment Income Current Year	680	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1727	OtherRevenuePriorYear
Other Revenue Current Year	1559	OtherRevenueCurrentYear
Total Revenue Prior Year	212409	TotalRevenuePriorYear
Total Revenue Current Year	222441	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	177863	SalariesEtcPriorYear
Salaries Etc Current Year	142102	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	29282	TotalFundrsngExpCurrentYear
Other Expense Prior Year	64032	OtherExpensePriorYear
Other Expenses Current Year	70769	OtherExpensesCurrentYear
Total Expenses Prior Year	241895	TotalExpensesPriorYear
Total Expenses Current Year	212871	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-29486	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9570	RevenuesLessExpensesCY
Total Assets BOY	4087	TotalAssetsBOY
Total Assets EOY	16146	TotalAssetsEOY
Total Liabilities EOY	2489	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4087	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13657	NetAssetsOrFundBalancesEOY
Mission Description	Family Life Ministry support to local churches	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	142271	Expense
Revenue	15922	Revenue
Description	HOUSE ON THE ROCK FAMILY MINISTRIES HELD ABOUT 100 FAMILY LIFE SEMINARS, WEEKEND RETREATS AND INTERGENERATIONAL WORKSHOPS DURING 2012. THESE EVENTS WERE HELD AT CHURCHES, CHRISTIAN CAMPS, COLLEGES AND CASUAL VENUES THROUGH THE MID-ATLANTIC REGION AND MINISTERED TO SEVERAL THOUSAND PERSONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	18235	Expense
Revenue	24461	Revenue
Description	HOUSE ON THE ROCK FAMILY MINISTRIES SPONSORED "FAN THE FLAME DATE NITES", A COUPLES RETREAT IN JANUARY, 2012 AND FOUR WEEKEND COUPLES RETREATS. THESE EVENTS PROVIDED INSTRUCTIONAL SESSIONS ON MARRIAGE AND FAMILY LIFE IN A CLASS ROOM SETTING AS WELL AS THE OPPORTUNITY FOR EACH COUPLE TO ENGAGE IN MEANINGFUL DIALOG WITH EACH OTHER AND GAIN ENCOURAGEMENT AND AND INSIGHT THROUGH MINISTRY AND FELLOWSHIP WITH OTHER COUPLES THAT HELPED TO STRENGTHEN THEIR MARRIAGES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	160506	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LLOYD C PICKELL	NamePerson
Telephone Number	7178985742	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3002 SPOOKY NOOK ROAD	AddressLine1
City	MANHEIM	City
State	PA	State
ZIP Code	175459148	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BRUCE R MCCRACKEN PHD
FOUNDER, PRESIDENT	40.00	X	X	X	X	53200	0	0
LLOYD C PICKELL
TREASURER, DIRECTOR	6.00	X	X			0	0	0
BRENDA ARNEY
DIRECTOR	2.00	X				0	0	0
DAVID KRENKEL
DIRECTOR, CHAIRMAN	3.00	X	X			0	0	0
JAMES ROBERTSON
DIRECTOR	2.00	X				0	0	0
DIANE SCHOFFSTALL
DIRECTOR, SECRETARY	2.00	X	X			0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53200	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	4196	FundraisingEvents
All Other Contributions	175623	AllOtherContributions
Noncash Contributions	2052	NoncashContributions
Total Contributions	179819	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	40383	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	40383	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	80	TotalRevenueColumn
Exclusion	$80	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	600	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	600	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	600	TotalRevenueColumn
Related Or Exempt Function Income	600	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	4196	CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory	1647	GrossSalesOfInventory
Cost Of Goods Sold	1978	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-331	TotalRevenueColumn
Related Or Exempt Function Income	-331	RelatedOrExemptFunctionIncome

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1890	TotalRevenueColumn
Related Or Exempt Function Income	1890	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1890	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	222441	TotalRevenueColumn
Related Or Exempt Function Income	42542	RelatedOrExemptFunctionIncome
Exclusion	$80	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	53200	Total
Program Services	43200	ProgramServices
Management And General	5000	ManagementAndGeneral
Fundraising	5000	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	76699	Total
Program Services	51909	ProgramServices
Management And General	8189	ManagementAndGeneral
Fundraising	16601	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1459	Total
Program Services	1199	ProgramServices
Management And General	79	ManagementAndGeneral
Fundraising	181	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10744	Total
Program Services	7866	ProgramServices
Management And General	1091	ManagementAndGeneral
Fundraising	1787	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1289	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	1289	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8684	Total
Program Services	6916	ProgramServices
Management And General	1368	ManagementAndGeneral
Fundraising	400	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	265	Total
Program Services	265	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28127	Total
Program Services	19600	ProgramServices
Management And General	5729	ManagementAndGeneral
Fundraising	2798	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3384	Total
Program Services	2758	ProgramServices
Management And General	587	ManagementAndGeneral
Fundraising	39	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	210	Total
Program Services	210	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	446	Total
Program Services	446	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	567	Total
Program Services	397	ProgramServices
Management And General	113	ManagementAndGeneral
Fundraising	57	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Other Fund Raising Events	121	0	0	121
Other Special Events	22958	22325	0	633
Associated Memberships and Dues	340	150	190	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4378	Total
Program Services	3265	ProgramServices
Management And General	737	ManagementAndGeneral
Fundraising	376	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	212871	Total
Program Services	160506	ProgramServices
Management And General	23083	ManagementAndGeneral
Fundraising	29282	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2933	BOY
EOY	12937	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	90	BOY
EOY	169	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	112	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5234	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4246	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	952	BOY
EOY	988	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	2052	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4087	BOY
EOY	16146	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	1389	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	1100	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2489	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4087	BOY
EOY	13657	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4087	BOY
EOY	13657	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4087	BOY
EOY	16146	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	9570	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	161157	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	141006	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	185299	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	189449	CurrentTaxYearMinus1Year
Current Tax Year	175623	CurrentTaxYear
Total	852534	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43118	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52867	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59061	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28709	CurrentTaxYearMinus1Year
Current Tax Year	23917	CurrentTaxYear
Total	207672	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	204275	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	193873	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	244360	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	218158	CurrentTaxYearMinus1Year
Current Tax Year	199540	CurrentTaxYear
Total	1060206	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22481	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33179	CurrentTaxYearMinus1Year
Current Tax Year	41035	CurrentTaxYear
Total	130295	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21636	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18100	CurrentTaxYearMinus2Years
Total	64936	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43136	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40581	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33179	CurrentTaxYearMinus1Year
Current Tax Year	41035	CurrentTaxYear
Total	195231	Total

Field	Value	IRS element (for citing)
Public Support Total509	864975	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16	CurrentTaxYearMinus2Years
Current Tax Year	80	CurrentTaxYear
Total	226	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16	CurrentTaxYearMinus2Years
Current Tax Year	80	CurrentTaxYear
Total	226	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1060432	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.81570	PublicSupportPercentage509
Prior Year Support Percentage	0.79890	PriorYearSupportPercentage
Investment Income Percentage	0.00020	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00030	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5234	OtherCostOrOtherBasis
Depreciation	4246	Depreciation
Book Value	988	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	988	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 12c	Each member of the board is responsible to notify the board of any conflicting interests
Pt VI, Line 15b	There are members on the board who have a broad knowledge of comparable salaries and benefits
Pt VI, Line 11b	Financial reports are reviewed on a regular basis and the Form 990 was mailed to each director.
Pt VI, Line 12c	The organization is capable of monitoring any conflict of interest with each appointment and transaction.
Pt VI, Line 19	Form 990 is maintained in office and is available for public inspection upon request.
Pt VI, Line 19	Policies and financial reports are made available to public inspection upon request.
Pt VI, Line 15a	There are members on the board who have a broad knowledge of comparable salaries and benefits
Form 990, Part VI, Line 9	BRENDA ARNEY 3616 MAPLE ST HARRISBURG PA 17109 DAVID KRENKEL 307 TERRACE ROAD MOUNT JOY PA 17552 JAMES ROBERTSON 605 BECKER ROAD LEOLA PA 17540 DIANE SCHOFFSTALL PO BOX 6142 HARRISBURG PA 17112
Form 990, Part IX, Line 24f	POSTAGE 3641. 3265. 0. 376. CREDIT CARD PROCESSING FEES 737. 0. 737. 0.