GABELSVILLE ATHLETIC ASSOCIATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GABELSVILLE ATHLETIC ASSOCIATION (EIN 23-1438521)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349315505
- Schema version
- 2020v4.1
- 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 | 2021-11-15T09:33:03-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2020-01-01 | 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 |
| Signature | 2021-11-15 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul M Brooker CPA | PreparerPersonNm |
| PTIN | P00147701 | PTIN |
| Phone | 2675164744 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
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 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 | $1,059,757 | 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 | 973 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 973 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,695 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,898 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $256,682 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $221,549 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,324 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,136 | CYInvestmentIncomeAmt |
| PY Other Revenue | $243,759 | PYOtherRevenueAmt |
| CY Other Revenue | $152,223 | CYOtherRevenueAmt |
| PY Total Revenue | $515,460 | PYTotalRevenueAmt |
| CY Total Revenue | $389,806 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $128,805 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $62,013 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $94,428 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $68,494 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $306,182 | PYOtherExpensesAmt |
| CY Other Expenses | $244,156 | CYOtherExpensesAmt |
| PY Total Expenses | $529,415 | PYTotalExpensesAmt |
| CY Total Expenses | $374,663 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,143 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $334,484 | TotalAssetsBOYAmt |
| Total Assets EOY | $350,194 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,470 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,037 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $332,014 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $347,157 | 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 | $62,013 | GrantAmt |
| Desc | Charitable Donations and Public Support | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $79,524 | ExpenseAmt |
| Desc | Alcohol Expense | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $61,674 | ExpenseAmt |
| Desc | Wages | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $115,059 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $256,257 | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 4 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Initiation Fees And Cap Contri | $3,898 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $795 | GrossReceiptsForPublicUseAmt |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 973 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 973 | 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 | $3,898 | MembershipDuesAmt |
| All Other Contributions | $1,000 | AllOtherContributionsAmt |
| Total Contributions | $4,898 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Revenue | Desc |
| Business | 722410 | BusinessCd |
| Total Revenue Column | $221,549 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $221,549 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,136 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $795 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $725 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $821,324 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $669,172 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,152 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $55 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $54 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $389,806 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,937 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,076 | 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 | $61,674 | TotalAmt |
| Program Services | $61,674 | 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 | $6,820 | TotalAmt |
| Program Services | $6,820 | 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 | $205 | TotalAmt |
| Management And General | $205 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,600 | TotalAmt |
| Management And General | $3,600 | 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 | $1,329 | TotalAmt |
| Management And General | $1,329 | 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 | $808 | TotalAmt |
| Management And General | $808 | 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 | $9,289 | TotalAmt |
| Program Services | $9,289 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,170 | TotalAmt |
| Program Services | $5,410 | ProgramServicesAmt |
| Management And General | $3,760 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Bank Fees | $278 | $278 | |
| Registration Fees | $342 | $250 | $92 |
| Cost of Operations Stmt 2 Stmt 3 Stmt 4 | $154,072 | $13,341 | $140,731 |
| Cost of Operations Stmt 5 Stmt 6 Stmt 7 | $65,063 | $32,821 | $32,241 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,663 | TotalAmt |
| Program Services | $256,257 | ProgramServicesAmt |
| Management And General | $56,392 | ManagementAndGeneralAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,621 | BOYAmt |
| EOY | $58,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $470,845 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $411,718 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,312 | BOYAmt |
| EOY | $59,127 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,551 | BOYAmt |
| EOY | $232,683 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,484 | BOYAmt |
| EOY | $350,194 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,470 | BOYAmt |
| EOY | $3,037 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,470 | BOYAmt |
| EOY | $3,037 | 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 | $331,014 | BOYAmt |
| EOY | $346,157 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,014 | BOYAmt |
| EOY | $347,157 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,484 | BOYAmt |
| EOY | $350,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,143 | ReconcilationRevenueExpnssAmt |
| 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 | $257,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $228,680 | DepreciationAmt |
| Book Value | $28,746 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,509 | DepreciationAmt |
| Book Value | $6,649 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,804 | DepreciationAmt |
| Book Value | $16,438 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $59,127 | 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
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | $785,606 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $620,576 | CashPrizesPullTabsAmt |
| Other Direct Expenses Pull Tabs | $15,288 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | Yes (true) | VolunteerLaborPullTabsInd |
| Volunteer Labor Pull Tabs | 1.00000 | VolunteerLaborPullTabsPct |
| Gross Revenue Other Gaming | $35,719 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $32,886 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $422 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $821,325 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $653,462 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $15,710 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $669,172 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $152,153 | 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 |
| 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Operations 143 | ||||||||
| 238 E High Street | Pottstown | PA | 19464 | 320413200 | 501c3 | $1,000 | FMV | Fighting Child Hunder |
| Pine Forge Athletic Assoc | ||||||||
| 201 E Philadelphia Ave | Boyertown | PA | 19512 | 232258918 | 501c3 | $3,350 | FMV | Child Athletics |
| Boyertown Ice Hockey Club | ||||||||
| 465 N Funk Road | Boyertown | PA | 19512 | 463230029 | 501c3 | $1,000 | FMV | Child Athletics |
| Misc Charities | ||||||||
| 3 E Philadelphia Ave | Boyertown | PA | 19512 | 501c3 | $3,669 | FMV | Prom Dresses | |
| Building a Better Boyertown | ||||||||
| 3 E Philadelphia Ave | Boyertown | PA | 19512 | 043724833 | 501c3 | $1,250 | FMV | Program Services |
| Perkiomen Valley Twilight League | ||||||||
| 379 Main Street | Collegeville | PA | 19406 | 233045600 | 501c3 | $1,200 | FMV | Child Athletics |
| Falkner Swamp Nusrsery School | ||||||||
| 1809 Hoffmansville Rd | Sassamansville | PA | 19476 | 232220916 | 501c3 | $312 | FMV | Program Services |
| American Cancer Society | ||||||||
| 3893 Adler Pl | Bethleham | PA | 18017 | 131788491 | 501c3 | $500 | FMV | Program Services |
| POW MIA Forget Me Nots | ||||||||
| PO Box 12673 | Reading | PA | 19612 | 232550020 | 501c3 | $500 | FMV | Program Services |
| Veterans Coalition of PA | ||||||||
| 500 N 13th St Suite 1 | Reading | PA | 19604 | 475508531 | 501c3 | $500 | FMV | Assist Community |
| All Souls Connected | ||||||||
| 2211 Swamp Pike | Barto | PA | 19504 | 463754013 | 501c3 | $500 | FMV | Assist Community |
| Boyertown Rotary Foundation | ||||||||
| 128 E Philadelphia Ave | Boyertown | PA | 19512 | 236432118 | 501c3 | $1,175 | FMV | Assist Community |
| Foundation for Boyertown Education | ||||||||
| 911 Montgomery Ave | Boyertown | PA | 19512 | 462487831 | 501c3 | $550 | FMV | Assist Community |
| Eastern Berks Fire Department | ||||||||
| 2243 Old Rte 100 | Barto | PA | 19504 | 451437699 | 501c3 | $3,000 | FMV | Assist Community |
| The State Theatre Preservation Society | ||||||||
| 61 N Reading Ave | Boyertown | PA | 19512 | 810915823 | 501c3 | $1,000 | FMV | Historic Museum |
| Boyertown Area Multi-Service | ||||||||
| 200 Spring Street | Boyertown | PA | 19512 | 237289405 | 501c3 | $4,675 | FMV | Assist Community |
| Boyertown Area Fire & Rescue | ||||||||
| 962 N Reading Ave | Boyertown | PA | 19512 | 461823455 | 501C | $3,000 | FMV | Assist Community |
| Eastern Bersk Regional Police Dept | ||||||||
| 16 W Philadelphia Ave | Boyertown | PA | 19512 | 501c3 | $3,000 | FMV | Assist Community | |
| Salvation Army | ||||||||
| 409 S Readinng Ave | Boyertown | PA | 19512 | 560660607 | 501c3 | $2,000 | FMV | Assist Community |
| Greater Philadelphia YMCA | ||||||||
| 400 Fayette St | Conshohocken | PA | 19428 | 231243965 | 501c3 | $500 | FMV | Assist Community |
| Greater Reading Young Professionals | ||||||||
| 237 Court Street | Reading | PA | 19601 | 260142148 | 501c3 | $500 | FMV | Assist Community |
| Thunder Outreach Ministries | ||||||||
| 194 Levengood Rd | Douglasville | PA | 19518 | 208378917 | 501c3 | $1,000 | FMV | Assist Community |
| Keystone Water Rescue | ||||||||
| 240 N Walnut Street | Boyertown | PA | 19512 | 471934822 | 501c3 | $2,000 | FMV | Assist Community |
| Wilson Girls Lacross Team | ||||||||
| 2601 Grandview Blvd | West Lawn | PA | 19609 | 260741030 | 501c3 | $2,450 | FMV | Child Athletics |
| Valor Clinic Foundation | ||||||||
| 1130 Scenic Drive | Broadheadsville | PA | 18322 | 454634922 | 501c3 | $1,000 | FMV | Assist Veterans |
| Operation Nine Rain Deer | ||||||||
| 609 Firethorn Drive | Douglasville | PA | 19518 | 472013675 | 501c3 | $3,000 | FMV | Assist Community |
| Wreaths Across America | ||||||||
| 4 Point Street | Columbia Falls | ME | 04623 | 208362270 | 501c3 | $2,715 | FMV | Assist Community |
| Washington Township | ||||||||
| 100 WEST BEAU STREET | Washington | PA | 15301 | 256001043 | 501c3 | $350 | FMV | Assist Community |
| Boyertown Ambulance | ||||||||
| 50 S Chestnut St | Boyertown | PA | 19512 | 236266685 | 501c3 | $1,150 | FMV | Assist Community |
| Nat'l Boy Scouts of America | ||||||||
| 4021 Upper Ridge Rd | Pennsburg | PA | 18073 | 221576300 | 501c3 | $1,091 | FMV | Assst Youth |
| Boyertown Midget Baseball League | ||||||||
| PO Box 34 | Boyertown | PA | 19512 | 232028558 | 501c3 | $1,000 | FMV | Child Athletics |
| General Carl Spaatz USAC AF Museum | ||||||||
| 2180 Squirrell Ave | Schwenksville | PA | 19473 | 822537537 | 501c3 | $3,000 | FMV | Historic Museum |
| Suicide Awarness | ||||||||
| PO Box 33 | Wernersville | PA | 19565 | 501c3 | $5,000 | FMV | Prevebtion of Suicide | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 33 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 115,059, Grants and allocations 0, Revenue 0 Other |
| Form 990, Part IX, Line 1 A | Grants to 501c Organizations 56,937 |
| Form 990, Part IX, Line 2A | Charitable Contributions to Other Qualified People 5,076 |
| Form 990, Part IX, Section Col B, Line Line 24 c | Food Expenses 25,567Alcohol Expense 79,524 |
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