GABELSVILLE ATHLETIC ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GABELSVILLE ATHLETIC ASSOCIATION (EIN 23-1438521)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-08
- IRS object ID
- 202313129349303836
- Schema version
- 2022v5.0
- 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 | 2023-11-08T03:35:51-00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274403923 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reading Tax Solutions LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 907 N Ironstone Dr | AddressLine1Txt |
| City | Boyertown | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231438521 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gabelsville Athletic Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GABE | BusinessNameControlTxt |
| Phone | 6103672292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 N Funk Rd | AddressLine1Txt |
| City | Boyertown | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19512 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Marburger | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6103672292 | PhoneNum |
| Signature | 2023-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Scott | PersonFirstNm |
| Person Last | Marburger | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul M Brooker | PreparerPersonNm |
| PTIN | P00147701 | PTIN |
| Phone | 2675164744 | PhoneNum |
| Preparation | 2023-11-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Scott Marburger | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1228 Old Airport Rd | AddressLine1Txt |
| City | Douglasville | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19518 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,879,030 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | This non-profit organization was formed and is operated to assist its members and the local community. It operates a social club and basefield field for the benefit of members and local baseball teams. | ActivityOrMissionDesc |
| Voting Members Governing Body | 1370 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1370 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,645 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,790 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $429,449 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $551,792 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$27,085 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,978 | CYInvestmentIncomeAmt |
| PY Other Revenue | $211,934 | PYOtherRevenueAmt |
| CY Other Revenue | $1,053,901 | CYOtherRevenueAmt |
| PY Total Revenue | $624,943 | PYTotalRevenueAmt |
| CY Total Revenue | $1,677,461 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $97,207 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $162,550 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $148,718 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $108,522 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $392,691 | PYOtherExpensesAmt |
| CY Other Expenses | $1,421,716 | CYOtherExpensesAmt |
| PY Total Expenses | $638,616 | PYTotalExpensesAmt |
| CY Total Expenses | $1,692,788 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,673 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,327 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $396,279 | TotalAssetsBOYAmt |
| Total Assets EOY | $385,880 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,756 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,489 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $394,523 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $379,391 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To foster and promote interest and skill in Football, Baseball, Basketball and Softball and the like, to foster and promote community relations. Also to donate support to local charities and organizations. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Grant | $162,550 | GrantAmt |
| Desc | Charitable Donations and Public Support | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $180,201 | ExpenseAmt |
| Desc | Alcohol Expense | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,806 | ExpenseAmt |
| Desc | Wages | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,193,153 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,469,160 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| 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 | false | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 13 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Form8886 T Filed | false | Form8886TFiledInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Form720 Filed | false | Form720FiledInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 1370 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1370 | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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 | Paul M Brooker | PersonNm |
| Phone | 6103672292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 N Funk Rd | AddressLine1Txt |
| City | Boyertown | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Scott Marburger | ||||||
| President | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Scott Groff | ||||||
| Vice-President | 008.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Karen Rothenberger-Rhoads | ||||||
| Financial Secretary | 003.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paul M Brooker | ||||||
| Treasurer | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kristi Bauer | ||||||
| Recording Secretary | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | N/A | ServicesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $18,790 | MembershipDuesAmt |
| All Other Contributions | $1,000 | AllOtherContributionsAmt |
| Total Contributions | $19,790 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Income | Desc |
| Business | 722410 | BusinessCd |
| Total Revenue Column | $551,792 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $551,792 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,134 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $950 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $950 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $950 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $215,460 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $177,616 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,844 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,844 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,750 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $250 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,500 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,054,342 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $21,720 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,032,622 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,254 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,983 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $558 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $558 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,677,461 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,625 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,925 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,806 | TotalAmt |
| Program Services | $95,806 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,716 | TotalAmt |
| Program Services | $12,716 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,325 | TotalAmt |
| Management And General | $5,325 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,820 | TotalAmt |
| Management And General | $1,820 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,570 | TotalAmt |
| Management And General | $1,570 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,898 | TotalAmt |
| Program Services | $5,898 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,826 | TotalAmt |
| Program Services | $25,363 | ProgramServicesAmt |
| Management And General | $1,463 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Bank Fees | $720 | $720 | |
| Registration Fees | $250 | $250 | |
| Cost of Operations Stmt 2 Stmt 3 Stmt 4 | $1,284,730 | $1,921 | $1,282,809 |
| Cost of Operations Stmt 5 Stmt 6 Stmt 7 | $94,577 | $48,259 | $46,318 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,692,788 | TotalAmt |
| Program Services | $1,469,160 | ProgramServicesAmt |
| Management And General | $61,078 | ManagementAndGeneralAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,366 | BOYAmt |
| EOY | $72,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $498,205 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $425,092 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,148 | BOYAmt |
| EOY | $73,113 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,765 | BOYAmt |
| EOY | $240,627 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,279 | BOYAmt |
| EOY | $385,880 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,756 | BOYAmt |
| EOY | $6,489 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,756 | BOYAmt |
| EOY | $6,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,523 | BOYAmt |
| EOY | $378,391 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,523 | BOYAmt |
| EOY | $379,391 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,279 | BOYAmt |
| EOY | $385,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$15,327 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $195 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformedInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,294 | OtherCostOrOtherBasisAmt |
| Book Value | $7,294 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,725 | DepreciationAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $284,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $236,220 | DepreciationAmt |
| Book Value | $48,566 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,073 | DepreciationAmt |
| Book Value | $3,085 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,074 | DepreciationAmt |
| Book Value | $14,168 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $73,113 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | None | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Harley Raffle | Event1Nm |
| Gross Receipts Event1 | $19,750 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,750 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $250 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,750 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,750 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $250 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $250 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,500 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $1,054,342 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $874,904 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $21,720 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $1,054,342 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $874,904 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $21,720 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $896,624 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $157,718 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | Jennifer Milewski | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 N Funk Road | AddressLine1Txt |
| City | Boyertwon | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Third Party Person | None | ThirdPartyPersonNm |
| Gaming Manager Person | Jennifer Milewski | GamingManagerPersonNm |
| Gaming Manager Services Prov | Mangage Games | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $94,631 | DistributedAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| Wreaths Across America | ||||||
| 4 Point Street | Columbia Falls | MT | 59912 | 208362270 | 501c3 | $1,890 |
| Wilson Girls Lacross Team | ||||||
| 2601 Grandview Blvd | West Lawn | PA | 19609 | 260741030 | 501c3 | $1,000 |
| Boyertown Midget Baseball League | ||||||
| PO Box 34 | Boyertown | PA | 19512 | 232028558 | 501c3 | $1,250 |
| Pine Forge Athletic Assoc | ||||||
| 201 E Philadelphia Ave | Boyertown | PA | 19512 | 232258918 | 501c3 | $2,525 |
| Pine Forge Sportsman Assoc | ||||||
| 209 Pine Forge Rd | Pine Forge | PA | 19548 | 232546765 | 501c3 | $1,904 |
| Boyertown Midget Baseball League | ||||||
| PO Box 34 | Boyertown | PA | 19512 | 232028558 | 501c3 | $57,925 |
| Two Bit Farm | ||||||
| 178 Grist Mill Road | Boyertown | PA | 19512 | 810598616 | 501c3 | $750 |
| Rod Gun Club of Bechtelsville | ||||||
| 20 Lane Rd | Bechtelsville | PA | 19505 | 236432118 | 501c3 | $3,000 |
| Boyertown Midget Baseball League | ||||||
| PO Box 34 | Boyertown | PA | 19512 | 232028558 | 501c3 | $2,000 |
| Reading Hot Stovers | ||||||
| PO Box 6371 | Reading | PA | 19610 | 232110709 | 501c3 | $1,500 |
| Pike Township Sportsman Assoc | ||||||
| 860 Hill Church Rd | Oley | PA | 19547 | 231318861 | 501c3 | $500 |
| Boyertown Rod Gun Club | ||||||
| 295 Sunset Hill Road | Boyertown | PA | 19512 | 236432118 | 501c3 | $500 |
| Boyertown Area Historical Society | ||||||
| 43 S Chestnut Street | Boyertown | PA | 19512 | 237208445 | 501c3 | $150 |
| The State Theatre Preservation Society | ||||||
| 61 N Reading Ave | Boyertown | PA | 19512 | 810915823 | 501c3 | $1,400 |
| Building a Better Boyertown | ||||||
| 3 E Philadelphia Ave | Boyertown | PA | 19512 | 043724833 | 501c3 | $2,500 |
| Most Blessed Sacrement Church | ||||||
| 43 S Chestnut St | Boyertown | PA | 19512 | 501c3 | $1,000 | |
| Ronald McDonald House | ||||||
| 332 Wheeler Rd | Scranton | PA | 18510 | 232204761 | 501c3 | $1,500 |
| Reading Motorcycle Club | ||||||
| 208 Jefferson Street | Oley | PA | 19547 | 231004220 | 501c3 | $3,000 |
| Boyertown Optimist Club | ||||||
| 202 E 1st Street | Boiyertown | PA | 19512 | 236274613 | 501c3 | $3,000 |
| Stone's Hearing Aids Service | ||||||
| 51 E High St | Pottstown | PA | 19464 | 501c3 | $5,000 | |
| Keystone Water Rescue | ||||||
| 240 N Walnut Street | Boiyertown | PA | 19512 | 471934822 | 501c3 | $2,950 |
| Pennsylvania Keystone MS Chapter | ||||||
| 1501 Reedsdale Street | Pittsburgh | PA | 15233 | 135661935 | 501c3 | $1,500 |
| Rotary Club of Boyertown | ||||||
| PO Box 176 | Boiyertown | PA | 19512 | 236267095 | 501c3 | $500 |
| Goodwill Fire Company | ||||||
| 525 Chestnut St | Bally | PA | 19503 | 231697601 | 501c3 | $600 |
| Boyertown Museum of Vehicles | ||||||
| 85 S Walnut Street | Boiyertown | PA | 19512 | 232616282 | 501c3 | $1,500 |
| Boyertown Football Association | ||||||
| PO Box 325 | Boiyertown | PA | 19512 | 236274613 | 501c3 | $200 |
| Berks Gymnastics Team | ||||||
| 325 Morgandale Rd | Reading | PA | 19611 | 232921849 | 501c3 | $500 |
| Veterans Island Project | ||||||
| 251 Manatawny St | Pottstown | PA | 19464 | 824714361 | 501c3 | $3,000 |
| Choice Humanitarian | ||||||
| 7879 1530 W | W Jordan | UT | 84088 | 742494806 | 501c3 | $1,000 |
| Boyertown Music League | ||||||
| PO Box 211 | Boiyertown | PA | 19512 | 236431843 | 501c3 | $280 |
| Survivors Cancer Foundation | ||||||
| 313 Ridge Pike | Royersford | PA | 19468 | 831370629 | 501c3 | $2,000 |
| Moose Knuckle Softball | ||||||
| 160 N Gulph Rd | King of Prussia | PA | 19406 | 501c3 | $1,500 | |
| Ladies Auxilliary Liberty Fire | ||||||
| Warwick Street | Boiyertown | PA | 19512 | 237080495 | 501c3 | $500 |
| American Legion Poat 626 | ||||||
| 445 E Main St | Birdsboro | PA | 19508 | 462850993 | 501c3 | $500 |
| Valor Clinic Foundation | ||||||
| 1130 Scenic Drive | Broadheadsville | PA | 18322 | 454634922 | 501c3 | $24,500 |
| Exeter Youth Football & Cheer | ||||||
| PO Box 4426 | Reading | PA | 19606 | 820731122 | 501c3 | $1,500 |
| Cuddle Bear Drive | ||||||
| PO Box 151 | East Berlin | PA | 17316 | $1,000 | ||
| Boyertown Area Multi-Service | ||||||
| 200 Spring Street | Boiyertown | PA | 19512 | 237289405 | 501c3 | $3,801 |
| Gilbertsville Fire & Rescue | ||||||
| 1454 E Philadelphia Ave | Gilbertsville | PA | 19525 | 611482683 | 501c3 | $2,000 |
| Thunder Outreach | ||||||
| 194 Levengood Road | Douglasville | PA | 19518 | 593822976 | 501c3 | $1,000 |
| Eastern Berks Fire Department | ||||||
| 2243 Old Rte 100 | Barto | PA | 19504 | 451437699 | 501c3 | $2,000 |
| Earl Elementary | ||||||
| 22 School House Rd | Boiyertown | PA | 19512 | 232776770 | 501c3 | $500 |
| BAWA | ||||||
| PO Box 362 | Boiyertown | PA | 19512 | 201289644 | 501c3 | $1,000 |
| Eastern Berks Regional Police Dept | ||||||
| 16 W Philadelphia Ave | Boiyertown | PA | 19512 | 501c3 | $4,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 44 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Cash Assistance | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $11,925 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Part III, Line 4d | FormAndLineReferenceDesc |
| Explanation | Program Service Expenses 1,193,153, Grants and allocations 0, Revenue 0 Other | ExplanationTxt |
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