UPTOWN STRING BAND PHILADELPHIAMUMMERS INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- UPTOWN STRING BAND PHILADELPHIAMUMMERS INC (EIN 20-5185381)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-03-10
- IRS object ID
- 202610699349301021
- Schema version
- 2025v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-10T16:46:41-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222002088 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 943 KINGS HWY STE 204 | AddressLine1Txt |
| City | WEST DEPTFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | 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 STRING BAND | BusinessNameLine1Txt |
| Business Name Line2 | PHILADELPHIA MUMMERS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UPTO | BusinessNameControlTxt |
| 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE LEINHAUSER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2157523479 | PhoneNum |
| Signature | 2026-03-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | L SCOTT ELWELL MST EA | PreparerPersonNm |
| PTIN | P01224663 | PTIN |
| Phone | 8568535422 | PhoneNum |
| Preparation | 2026-03-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JONATHAN THOR MCLAUGHLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 831 AVENUE D | AddressLine1Txt |
| City | PARKLAND | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $293,289 | 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 | THE MISSION IS TO FURTHER THE MUSICAL ABILITY OF IT'S 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $28,396 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,252 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $104,841 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $111,129 | CYProgramServiceRevenueAmt |
| PY Investment Income | $594 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,647 | CYInvestmentIncomeAmt |
| PY Other Revenue | $133,145 | PYOtherRevenueAmt |
| CY Other Revenue | $143,409 | CYOtherRevenueAmt |
| PY Total Revenue | $266,976 | PYTotalRevenueAmt |
| CY Total Revenue | $282,437 | 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 | $30,004 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $235,307 | PYOtherExpensesAmt |
| CY Other Expenses | $252,873 | CYOtherExpensesAmt |
| PY Total Expenses | $235,307 | PYTotalExpensesAmt |
| CY Total Expenses | $252,873 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,669 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,564 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $142,943 | TotalAssetsBOYAmt |
| Total Assets EOY | $177,387 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,850 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,730 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $141,093 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $170,657 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FURTHER THE MUSICAL ABILITY OF ITS MEMBERSHIP, PROMOTE AND ENCOURAGE STRING BAND MUSIC & RELATED ACTIVITIES, ACT AS A GOOD COMMUNITY MEMBER AND DONATE TIME AND TALENT TO AND FOR LOCAL NONPROFIT AND OR OTHER ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | PROVIDE STRING BAND MUSIC AND RELATED ACTIVITIES TO THE LOCAL COMMUNITY | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $222,869 | ExpenseAmt |
| Desc | PROVIDE STRING BAND MUSIC AND RELATED ACTIVITIES TO THE LOCAL COMMUNITY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $222,869 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $222,869 | 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 | false | 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 | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| 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 |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
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 | PARKLAND | 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 (19 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LAURA CUNNINGHAM | ||||||
| FINANCIAL SE | Yes (X) | $0 | $0 | $0 | ||
| ROBERT FLIEG | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| BRIDGETTE FRANKS | ||||||
| RECORDING SE | Yes (X) | $0 | $0 | $0 | ||
| NICK FRANKS | ||||||
| PUBLICITY DI | Yes (X) | $0 | $0 | $0 | ||
| BRIAN HAMILL | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA BUFFINGTON | ||||||
| DRILL DIRECT | $0 | $0 | $0 | Yes (X) | ||
| JAMIE CALDWELL | ||||||
| CO-CAPTAIN | $0 | $0 | $0 | Yes (X) | ||
| BRIDGETTE FRANKS | ||||||
| ASS MUSICAL | $0 | $0 | $0 | Yes (X) | ||
| AMBER IVINS | ||||||
| JUNIOR REP | $0 | $0 | $0 | Yes (X) | ||
| CAITLIN MCLAUGHLIN | ||||||
| BUSINESS MAN | $0 | $0 | $0 | Yes (X) | ||
| THOR MCLAUGHLIN | ||||||
| MUSIC DIRECT | $0 | $0 | $0 | Yes (X) | ||
| KADE RADCLIFFE | ||||||
| CAPTAIN | $0 | $0 | $0 | Yes (X) | ||
| RYAN RADCLIFFE | ||||||
| ASST. DRILL | $0 | $0 | $0 | Yes (X) | ||
| CHRIS ROCKS | ||||||
| CHIEF MARSHA | $0 | $0 | $0 | Yes (X) | ||
| DJ SALAMON | ||||||
| SARGENT AT A | $0 | $0 | $0 | Yes (X) | ||
| NICK WHEELER | ||||||
| STEWARD | $0 | $0 | $0 | Yes (X) | ||
| DEVON HINDMAN | ||||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | ||
| JULIE LEINHAUSER | ||||||
| TREASURER | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN THOR MCLAUGHLIN | ||||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $11,108 | MembershipDuesAmt |
| All Other Contributions | $15,144 | AllOtherContributionsAmt |
| Total Contributions | $26,252 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMANCE REVENUE | 711130 | $102,700 | $102,700 |
| COSTUME SALES | 711130 | $5,764 | $5,764 |
| PEP RALLY | 711130 | $2,665 | $2,665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $111,129 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,647 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $84,459 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,852 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,607 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,607 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,607 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $53,361 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,361 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REFRESHMENT SALES | 531110 | $16,091 | $16,091 |
| MISC SALES | 424000 | $350 | $350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,441 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $256,185 | RelatedOrExemptFuncIncomeAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,425 | TotalAmt |
| Program Services | $1,425 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,162 | TotalAmt |
| Program Services | $7,162 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593 | TotalAmt |
| Program Services | $593 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,016 | TotalAmt |
| Program Services | $8,016 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078 | TotalAmt |
| Program Services | $1,078 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,232 | TotalAmt |
| Program Services | $41,232 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,543 | TotalAmt |
| Program Services | $17,543 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336 | TotalAmt |
| Program Services | $336 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,239 | TotalAmt |
| Program Services | $9,239 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| NYE SHOW EXPENSE | $132,652 | $132,652 | |
| FUNDRAISING EXP | $30,004 | $30,004 | |
| PEP RALLY EXP | $3,593 | $3,593 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,873 | TotalAmt |
| Program Services | $222,869 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $30,004 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,343 | BOYAmt |
| EOY | $53,386 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,594 | BOYAmt |
| EOY | $26,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $90,493 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,612 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,006 | BOYAmt |
| EOY | $56,881 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $40,309 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,943 | BOYAmt |
| EOY | $177,387 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,850 | BOYAmt |
| EOY | $6,730 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,850 | BOYAmt |
| EOY | $6,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,093 | BOYAmt |
| EOY | $170,657 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,093 | BOYAmt |
| EOY | $170,657 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,943 | BOYAmt |
| EOY | $177,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,564 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $14,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,252 | CurrentTaxYearAmt |
| Total | $100,114 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,037 | CurrentTaxYearAmt |
| Total | $1,102,138 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,718 | CurrentTaxYearMinus1YearAmt |
| Total | $4,718 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293,289 | CurrentTaxYearAmt |
| Total | $1,206,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,206,970 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,321 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,321 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293,289 | CurrentTaxYearAmt |
| Total | $1,211,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99570 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1 | OtherCostOrOtherBasisAmt |
| Book Value | $1 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,652 | DepreciationAmt |
| Book Value | $2,617 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,960 | DepreciationAmt |
| Book Value | $54,263 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $56,881 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAINS-VANGUARD | $4,880 |
| TENANT SECURITY DEPOSIT | $1,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,730 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $282,437 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $282,437 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $282,437 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $252,873 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $252,873 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $252,873 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $2,500 | GrossRevenueBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $50,861 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $53,361 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $53,361 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | JULIE LEINHAUSER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 831 AVENUE D | AddressLine1Txt |
| City | PARKLAND | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE NEW VANGUARD INVESTMENT ACCOUNT NEEDED TO BE INCLUDED ON THE BALANCE SHEET. THIS AMENDMENT ACCOUNTS FOR THAT FUND AND IT'S UNREALIZED GROWTH AND DIVIDENDS. |
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE STRING BAND MUSIC AND RELATED ACTIVITIES TO THE LOCAL COMMUNITY |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |