MILLER CENTER FOR RECREATION AND WELLNESS: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MILLER CENTER FOR RECREATION AND WELLNESS (EIN 47-3104877)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202211369349102156
- Schema version
- 2020v4.2
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T09:27:25-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 COMMERCE PARK DR | AddressLine1Txt |
| City | WILLIAMSPORT | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473104877 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MILLER CENTER FOR RECREATION | BusinessNameLine1Txt |
| Business Name Line2 | AND WELLNESS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILL | BusinessNameControlTxt |
| Phone | 5702229800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 BUFFALO ROAD | AddressLine1Txt |
| City | LEWISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17837 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW MILLER | PersonNm |
| Person Title | ACTING EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5705564191 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATTHEW | PersonFirstNm |
| Person Last | MILLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAIME L KUNTZ CPA | PreparerPersonNm |
| PTIN | P01272711 | PTIN |
| Phone | 5703236023 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $11,558,800 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $164,216 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,282 | InterestOnSavNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $182,813 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $182,813 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $168,307 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $200 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $3,909 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $689 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $3,220 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $708,403 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,058,852 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $184,095 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $207,266 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $53,181 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $19,419 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $681,021 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $285,817 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $8,030 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $107,981 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $4,966 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,990 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $254,605 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,510 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,613,080 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $14,506 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,613,080 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $14,506 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $0 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$554,228 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $169,589 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $387,476 | CashBOYAmt |
| Cash EOY | $671,611 | CashEOYAmt |
| Cash EOYFMV | $671,611 | CashEOYFMVAmt |
| Acct Rcvbl | $53,932 | AcctRcvblAmt |
| Acct Rcvbl BOY | $52,484 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $53,932 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $53,932 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $32,000 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $32,000 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $32,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $32,000 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $42,306 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $16,202 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $16,202 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $8,794,630 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $415,807 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $6,792,712 | LandBOYAmt |
| Land EOY | $8,378,823 | LandEOYAmt |
| Land EOYFMV | $8,378,823 | LandEOYFMVAmt |
| Other Assets BOY | $2,406,232 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,406,232 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,406,232 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $9,713,210 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,558,800 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $11,558,800 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $172,829 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $231,272 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $26,242 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $58,035 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $171 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $48,493 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $199,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $337,800 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $9,490,563 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $11,217,258 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $23,405 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $3,742 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,513,968 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,221,000 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,713,210 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,558,800 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,513,968 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$554,228 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,261,260 | OtherIncreasesAmt |
| Subtotal | $11,221,000 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $11,221,000 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,357 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,357 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,357 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $53 | EsPenaltyAmt |
| Tax Due | $2,410 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.MILLERCENTERLEWISBURG.COM | WebsiteAddressTxt |
| Individual With Books | EVANGELICAL COMMUNITY HOSPITAL | IndividualWithBooksNm |
| Phone | 5705222741 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HOSPITAL DRIVE | AddressLine1Txt |
| City | LEWISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KENDRA A AUCKER | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | PRESIDENT (NONVOTING) | 1.00 | $0 | $0 | $0 |
| JAMES A STOPPER | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | TREASURER (NONVOTING) | 1.00 | $0 | $0 | $0 |
| MATTHEW M WALSH | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | SECRETARY (NONVOTING) | 1.00 | $0 | $0 | $0 |
| JIM MATHIAS | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| WILLIAM P ANDERSON III | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| JAMES G APPLE | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| JULIE A BARNA DMD | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| STEVEN R KRAMM DO | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| E LYNN MILLER | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| DOMINIC S MOFFA | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| THOMAS B MORLAND MD | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| ANGELA M MOTTO | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| TIMM A MOYER | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| BONNIE L MCDOWELL | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | EX-OFFICIO MEMBER (NONVOTING) | 0.10 | $0 | $0 | $0 |
| RYAN M MCNALLY | ||||||||
| 1000 BUFFALO ROAD | LEWISBURG | PA | 17837 | EX-OFFICIO MEMBER (NONVOTING) | 0.10 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $529,544 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $529,544 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $529,544 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,943 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $521,601 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $26,080 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $26,080 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,357 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,357 | TotalTaxAmt |
| Distributable Before Adj | $23,723 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $23,723 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $23,723 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $0 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $0 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $0 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $23,723 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,507,562 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $12,794,155 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $14,301,717 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $0 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $23,723 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $23,723 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $14,277,994 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,483,839 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $12,794,155 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $12,794,155 | ExcessFromYear3Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MILLER CENTER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 BUFFALO ROAD | AddressLine1Txt |
| City | LEWISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5705229800 | RecipientPhoneNum |
| Form And Info And Materials | NONE ARE SPECIFIED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE ARE SPECIFIED | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE ARE SPECIFIED | RestrictionsOnAwardsTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $168,307 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $200 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Exclusion | $3,220 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | ExclusionExclusionCd | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FITNESS FACILITIES | 03 | $422,235 | |
| SPORTS AND RECREATION | 03 | $278,068 | |
| CHILD CARE | 03 | $0 | |
| FUNDRAISING AND MARKETING | 01 | $8,100 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $179,827 | ExclusionAmt |
| Related Or Exempt Function Incm | $700,303 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $880,130 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (10 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 11 | PROGRAM SERVICE REVENUE IS EARNED BY PROVIDING THE FOLLOWING SERVICES: |
| 11A | FITNESS FACILITIES PROVIDE OPPORTUNITIES FOR EXERCISE ASSISTANCE FROM |
| 11A | FITNESS TRAINERS, AND OTHER SPECIFIED FITNESS PROGRAMS AND CLASSES. |
| 11A | ADMISSION IS BY ANNUAL MEMBERSHIP OR DAY PASS. |
| 11B | SPORTS AND RECEREATION FACILITIES: |
| 11B | THE SPORTS AND RECREATION FACILITIES INCLUDE 4 HARD COURT SURFACES AND |
| 11B | AN ARTIFICIAL TURF SURFACE WHICH CAN BE USED BY A VARIETY OF SPORTS. |
| 11B | ALL SURFACES ARE INDOORS. THE FACILITIES ARE USED BY MEMBERS, RENTED |
| 11B | LEAGUES OR GROUPS. ADMISSION IS BY ANNUAL MEMBERSHIP, LEAGUE OR |
| 11B | OTHER GROUP PARTICIPATION. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US DEPARTMENT OF HEALTH AND HUMAN SERVICES | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 INDEPENDENCE AVE SW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $159,300 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,800 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $19,419 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOODWILL | Desc |
| BOY Book Value | $2,406,232 | BOYBookValueAmt |
| EOY Book Value | $2,406,232 | EOYBookValueAmt |
| EOYFMV | $2,406,232 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVERTISING | $1,553 | $0 | $0 |
| DUES & SUBSCRIPTIONS | $15,355 | $0 | $0 |
| EQUIPMENT MAINTENANCE | $57,349 | $0 | $0 |
| EQUIPMENT RENTAL | $46,531 | $0 | $0 |
| INFORMATION TECHNOLOGY | $15,749 | $0 | $0 |
| INSURANCE | $46,028 | $0 | $0 |
| OTHER EXPENSES | $30,251 | $0 | $0 |
| SUPPLIES | $9,937 | $0 | $0 |
| TAXES & LICENSES | $9,287 | $0 | $0 |
| OFFICE EXPENSES | $19,643 | $0 | $0 |
| BAD DEBT EXPENSE | $1,412 | $0 | $0 |
| OTHER | $1,510 | $1,510 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| FITNESS FACILITIES | $422,235 | $422,235 |
| SPORTS AND RECREATION | $278,068 | $278,068 |
| FUNDRAISING AND MARKETING | $8,100 | $8,100 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| EQUITY TRANSFER | $2,250,000 |
| OTHER CHANGES | $11,260 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO ECH | $0 | $48,493 |
| PAYROLL TAXES WITHHOLDING | $171 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PURCHASED SERVICES | $259,512 | $0 | $0 |
| CONTRACT LABOR | $421,509 | $0 | $0 |
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