HOUSE ON THE ROCK FAMILY MINISTRIES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HOUSE ON THE ROCK FAMILY MINISTRIES (EIN 20-0628342)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201123189349306842
Schema version: 2010v3.2
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T17:35:07-08:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-05-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LLOYD C PICKELL PA	Name
Phone	7178985742	Phone
Date Prepared	2011-11-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	249210	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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	141006	ContributionsGrantsPriorYear
Contributions Grants Current Year	185299	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	31805	ProgramServiceRevenuePriorYear
Program Service Revenue CY	26186	ProgramServiceRevenueCY
Investment Income Prior Year	24	InvestmentIncomePriorYear
Investment Income Current Year	-359	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6658	OtherRevenuePriorYear
Other Revenue Current Year	9840	OtherRevenueCurrentYear
Total Revenue Prior Year	179493	TotalRevenuePriorYear
Total Revenue Current Year	220966	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	154657	SalariesEtcPriorYear
Salaries Etc Current Year	158972	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	39228	TotalFundrsngExpCurrentYear
Other Expense Prior Year	36784	OtherExpensePriorYear
Other Expenses Current Year	38242	OtherExpensesCurrentYear
Total Expenses Prior Year	191441	TotalExpensesPriorYear
Total Expenses Current Year	197214	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-11948	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	23752	RevenuesLessExpensesCY
Total Assets BOY	10921	TotalAssetsBOY
Total Assets EOY	36223	TotalAssetsEOY
Total Liabilities BOY	1100	TotalLiabilitiesBOY
Total Liabilities EOY	2650	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9821	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	33573	NetAssetsOrFundBalancesEOY
Mission Description	Family Life Ministry support to local churches	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	141595	Expense
Revenue	22433	Revenue
Description	HOUSE ON THE ROCK FAMILY MINISTRIES HELD ABOUT 45 FAMILY LIFE SEMINARS, WEEKEND RETREATS AND INTERGENERATIONAL WORKSHOPS DURING 2010. THESE EVENTS WERE HELD AT CHURCHES AND CHRISTIAN CAMPS AND COLLEGES THROUGHT THE MID-ATLANTIC REGION AND MINISTERED TO SEVERAL THOUSAND PERSONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3202	Expense
Revenue	2650	Revenue
Description	HOUSE ON THE ROCK FAMILY MINISTRIES SPONSORS "FAN THE FLAME DATE NITES" AND A SWEETHEART BANQUET IN FEBRUARY EACH YEAR TO MINISTER TO MARRIED COUPLES BY PROVIDING AN EVENING WHERE THE COUPLE CAN GET A NIGHT OUT TOGETHER AND THROUGH MINISTRY AND FELLOWSHIP WITH OTHER COUPLES ARE STRENGTHENED IN THEIR MARRAIGES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	144797	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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	true	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	true	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 (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	FormerFormer
MICHAEL J BROWN
GRAPHIC DESIGN, MATERIALS	40.00	X	X	36500	0	10426
BRUCE R MCCRACKEN PHD
FOUNDER, PRESIDENT	40.00	X	X	52000	0	0	X	X
LLOYD C PICKELL
TREASURER, DIRECTOR	6.00			0	0	0	X	X
JEFFREY J KIME
DIRECTOR OF DEVELOPMENT	40.00		X	15385	0	0
SCOTT E PHILLIPS
CHURCH LAISON	20.00		X	14123	0	0
LINDSLEY F COOK
DIRECTOR, CHAIRMAN	2.00			0	0	0	X
PHILIP GERHART
DIRECTOR	2.00			0	0	0	X
DAVID KRENKEL
DIRECTOR	2.00			0	0	0	X
MICHAEL KLEINHANS
DIRECTOR	2.00			0	0	0	X
BRIAN P CROWE
DIRECTOR	2.00			0	0	0	X
LUCINDA A CROWE
DIRECTOR	2.00			0	0	0	X
ELDON R DIEFFENBACH
DIRECTOR	2.00			0	0	0	X
GREGORY LARSH
INSTRUCTOR	5.00			5600	0	0			X
DIANE M HOLLINGER
DIRECTOR OF DEVELOPMENT	14.00			9033	0	0			X
EDITH P WEAVER
OFFICE SUPPORT	40.00			3363	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	136004	TotalReportableCompFromOrg
Total Other Compensation	10426	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	185299	AllOtherContributions
Noncash Contributions	4149	NoncashContributions
Total Contributions	185299	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	26186	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	26186	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16	TotalRevenueColumn
Exclusion	$16	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3774	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4149	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-375	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-375	TotalRevenueColumn
Related Or Exempt Function Income	-375	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	8044	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	4614	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3430	TotalRevenueColumn
Exclusion	$3,430	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	24831	GrossSalesOfInventory
Cost Of Goods Sold	19481	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5350	TotalRevenueColumn
Related Or Exempt Function Income	5350	RelatedOrExemptFunctionIncome

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1060	TotalRevenueColumn
Exclusion	$1,060	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1060	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	220966	TotalRevenueColumn
Related Or Exempt Function Income	31161	RelatedOrExemptFunctionIncome
Exclusion	$4,506	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	88500	Total
Program Services	78100	ProgramServices
Management And General	5200	ManagementAndGeneral
Fundraising	5200	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	47503	Total
Program Services	19723	ProgramServices
Management And General	3363	ManagementAndGeneral
Fundraising	24417	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	11158	Total
Program Services	11158	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11811	Total
Program Services	8185	ProgramServices
Management And General	901	ManagementAndGeneral
Fundraising	2725	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	2500	Total
Program Services	2150	ProgramServices
Management And General	350	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	1664	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	1664	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7542	Total
Program Services	6542	ProgramServices
Management And General	500	ManagementAndGeneral
Fundraising	500	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	251	Total
Program Services	251	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	10171	Total
Program Services	7120	ProgramServices
Management And General	2034	ManagementAndGeneral
Fundraising	1017	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4283	Total
Program Services	3811	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	472	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	871	Total
Program Services	626	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	245	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	730	Total
Program Services	730	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1734	Total
Program Services	1247	ProgramServices
Management And General	109	ManagementAndGeneral
Fundraising	378	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
Other Fund Raising Events	2209	0	2209
Speakers and Assistants	500	500	0
Other Special Events	445	445	0
Associated Memberships and Des	240	240	0
Postage	4112	3929	183

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	990	Total
Program Services	40	ProgramServices
Management And General	732	ManagementAndGeneral
Fundraising	218	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	197214	Total
Program Services	144797	ProgramServices
Management And General	13189	ManagementAndGeneral
Fundraising	39228	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6613	BOY
EOY	27485	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	3790	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2556	BOY
EOY	2320	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	225	BOY
EOY	100	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18583	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16055	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1527	BOY
EOY	2528	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10921	BOY
EOY	36223	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1100	BOY
EOY	2650	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1100	BOY
EOY	2650	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9821	BOY
EOY	33573	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9821	BOY
EOY	33573	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10921	BOY
EOY	36223	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	23752	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	111651	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	133260	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	161157	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	141006	CurrentTaxYearMinus1Year
Current Tax Year	185299	CurrentTaxYear
Total	732373	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31802	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48073	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43118	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	52867	CurrentTaxYearMinus1Year
Current Tax Year	59061	CurrentTaxYear
Total	234921	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	143453	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	181333	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	204275	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	193873	CurrentTaxYearMinus1Year
Current Tax Year	244360	CurrentTaxYear
Total	967294	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18544	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26320	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21500	CurrentTaxYearMinus1Year
Current Tax Year	22481	CurrentTaxYear
Total	100945	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28745	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21636	CurrentTaxYearMinus1Year
Current Tax Year	18100	CurrentTaxYear
Total	116181	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41044	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55065	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43136	CurrentTaxYearMinus1Year
Current Tax Year	40581	CurrentTaxYear
Total	217126	Total

Field	Value	IRS element (for citing)
Public Support Total509	750168	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	185	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24	CurrentTaxYearMinus1Year
Current Tax Year	16	CurrentTaxYear
Total	509	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	185	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24	CurrentTaxYearMinus1Year
Current Tax Year	16	CurrentTaxYear
Total	509	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	967803	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.77510	PublicSupportPercentage509
Prior Year Support Percentage	0.74260	PriorYearSupportPercentage
Investment Income Percentage	0.00050	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00060	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18583	OtherCostOrOtherBasis
Depreciation	16055	Depreciation
Book Value	2528	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2528	TotalOfBookValueLandBuildings

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
GREGORY LARSH
5600	5600
DIANE M HOLLINGER
9033	9033
EDITH P WEAVER
3363	3363

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 12c	Each member of the board is responsible to notify the board of any conflicting interests
Pt VI-B, Line 15	There are members on the board who have a broad knowledge of comparable salaries and benefits
Pt VI-B, Line 11a	Form 990 is maintained in office and is available for public inspection upon request.
Pt VI-B, Line 12c	The organization is capable of monitoring any conflict of nterest with each appointment and transaction.
Pt VI-C, Line 19	Form 990 is maintained in office and is available for public inspection upon request.
Pt VI-A, Line 2	Brian and Lucinda Crowe are husband and wife and both are Directors.
Form 990, Part VI, Line 9	LLOYD C. PICKELL 3002 SPOOKY NOOK RD MANHEIM PA 17545 BRIAN P. CROWE 650 RADIO ROAD ELIZABETHTOWN PA 17022 LUCINDA A. CROWE 650 RADIO ROAD ELIZABETHTOWN PA 17022 PHILIP GERHART 2202 KILMER ROAD MANHEIM PA 17545 DAVID KRENKEL 307 TERRACE ROAD MOUNT JOY PA 17552 MICHAEL KLEINHANS 1965 HARRISBURG AVE MOUNT JOY PA 17552 LINDSLEY F. COOK 5845 DUBLIN ROAD BETHEL PARK PA 15102 ELDON R. DIEFFENBACH 15 EAGLES PEAK ROAD ROBESONIA PA 19551
Form 990, Part IX, Line 24f	OTHER GENERAL EXPENSES 485. 40. 227. 218. CREDIT CARD PROCESSING FEES 505. 0. 505. 0.