MILLER CENTER FOR RECREATION AND WELLNESS: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MILLER CENTER FOR RECREATION AND WELLNESS (EIN 47-3104877)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349106320
- Schema version
- 2019v5.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- 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 | 2020-11-16T16:26:41-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 5705229800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 HARDWOOD DRIVE | AddressLine1Txt |
| City | LEWISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17837 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES STOPPER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5705222195 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5703236023 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 142.202.249.55 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 16:11:15 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AE0C272A69DD34E2EDF3B6A185DE1CF90EACE8A4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $15,585,572 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $475,438 | ContriRcvdRevAndExpnssAmt |
| Gross Rents Rev And Expnss | $85,707 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $85,707 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$21,169 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$3,661 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $174,642 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $76,285 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $98,357 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $1,599,126 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,254,967 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $85,707 | 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 | $1,117,073 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $203,082 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $67,069 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $30,450 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $118,389 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $750,182 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $18,688 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $760,754 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $87,770 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $170,258 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $418 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $10,855 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $8,022 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $315,457 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,551,591 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $106,876 | 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 | $3,551,591 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $106,876 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $0 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,296,624 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,515,055 | CashBOYAmt |
| Cash EOY | $895,631 | CashEOYAmt |
| Cash EOYFMV | $895,631 | CashEOYFMVAmt |
| Acct Rcvbl | $90,937 | AcctRcvblAmt |
| Acct Rcvbl BOY | $16,938 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $90,937 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $90,937 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $32,000 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $164,165 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $32,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $32,000 | PledgesRcvblEOYFMVAmt |
| Inventories BOY | $18,480 | InventoriesBOYAmt |
| Prepaid Expenses BOY | $229,213 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $25,967 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $25,967 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $16,095,894 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,630,904 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $13,976,563 | LandBOYAmt |
| Land EOY | $14,464,990 | LandEOYAmt |
| Land EOYFMV | $14,464,990 | LandEOYFMVAmt |
| Other Assets BOY | $79,396 | OtherAssetsBOYAmt |
| Other Assets EOY | $76,047 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $76,047 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $15,999,810 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,585,572 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $15,585,572 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $71,059 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $218,770 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $14,000 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $20,235 | DeferredRevenueEOYAmt |
| Loans From Officers BOY | $6,829,792 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $397,534 | LoansFromOfficersEOYAmt |
| Other Liabilities BOY | $23,066 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $171 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $6,937,917 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $636,710 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $9,054,972 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $14,916,929 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $6,921 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $31,933 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,061,893 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $14,948,862 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $15,999,810 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $15,585,572 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,061,893 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,296,624 | ExcessRevenueOverExpensesAmt |
| Other Increases | $7,183,593 | OtherIncreasesAmt |
| Subtotal | $14,948,862 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $14,948,862 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $0 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,290,560 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.000000 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $12,903,846 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,203,183 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 5.856911 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr4 | $1,645,672 | AdjustedQlfyDistriYr4Amt |
| Total Distribution | 5.856911 | TotalDistributionRt |
| Average Distribution | 1.952304 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,187,263 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,317,898 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,317,898 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $0 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | 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 |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| 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 | Yes (1) | 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 |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 (18 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 | ||||||||
| 120 HARDWOOD DRIVE | LEWISBURG | PA | 17837 | PRESIDENT (NONVOTING) | 1.00 | $0 | $0 | $0 |
| JAMES A STOPPER | ||||||||
| 120 HARDWOOD DRIVE | LEWISBURG | PA | 17837 | TREASURER (NONVOTING) | 1.00 | $0 | $0 | $0 |
| MATTHEW M WALSH | ||||||||
| 120 HARDWOOD DRIVE | LEWISBURG | PA | 17837 | SECRETARY (NONVOTING) | 1.00 | $0 | $0 | $0 |
| JIM MATHIAS | ||||||||
| 120 HARDWOOD DRIVE | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| WILLIAM P ANDERSON III | ||||||||
| 120 HARDWOOD DRIVE | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| JAMES G APPLE | ||||||||
| 120 HARDWOOD DRIVE | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| JULIE A BARNA DMD | ||||||||
| 120 HARDWOOD DRIVE | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| STEVEN R KRAMM DO | ||||||||
| 120 HARDWOOD DRIVE | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| E LYNN MILLER | ||||||||
| 120 HARDWOOD DRIVE | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| DOMINIC S MOFFA | ||||||||
| 120 HARDWOOD DRIVE | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| THOMAS B MORLAND MD | ||||||||
| 120 HARDWOOD DRIVE | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| ANGELA M MOTTO | ||||||||
| 120 HARDWOOD DRIVE | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| TIMM A MOYER | ||||||||
| 120 HARDWOOD DRIVE | LEWISBURG | PA | 17837 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| BONNIE L MCDOWELL | ||||||||
| 120 HARDWOOD DRIVE | LEWISBURG | PA | 17837 | EX-OFFICIO MEMBER (NONVOTING) | 0.10 | $0 | $0 | $0 |
| RYAN M MCNALLY | ||||||||
| 120 HARDWOOD DRIVE | LEWISBURG | PA | 17837 | EX-OFFICIO MEMBER (NONVOTING) | 0.10 | $0 | $0 | $0 |
| MATTHEW MILLER | ||||||||
| 120 HARDWOOD DRIVE | LEWISBURG | PA | 17837 | DIRECTOR (UNTIL 12/19) | 0.10 | $0 | $0 | $0 |
| BETH MILLER | ||||||||
| 120 HARDWOOD DRIVE | LEWISBURG | PA | 17837 | DIRECTOR (UNTIL 12/19) | 0.10 | $0 | $0 | $0 |
| DALE MILLER | ||||||||
| 120 HARDWOOD DRIVE | LEWISBURG | PA | 17837 | DIRECTOR (UNTIL 12/19) | 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 | $1,205,343 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,205,343 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,205,343 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18,080 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,187,263 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $59,363 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $59,363 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $59,363 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $59,363 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $59,363 | 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 | $59,363 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $1,581,144 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $12,794,155 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $14,375,299 | 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 | $59,363 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $59,363 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $14,315,936 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $14,315,936 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,521,781 | ExcessFromYear4Amt |
| Excess From Year2 | $12,794,155 | ExcessFromYear2Amt |
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 | 120 HARDWOOD DRIVE | 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 | -$21,169 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$3,661 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 03 | ExclusionCd |
| Exclusion | $98,357 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (6 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| FITNESS FACILITIES | 03 | $771,707 |
| SPORTS AND RECREATION | 03 | $492,743 |
| DROP-IN CARE | 03 | $10,283 |
| FUNDRAISING AND MARKETING | 01 | $1,376 |
| PROPERTY TAX CREDIT | 01 | $292,363 |
| MISCELLANEOUS INCOME | 03 | $30,654 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,672,653 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,672,653 | TotalIncomeProducingActyAmt |
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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| DALE MILLER | ||||||
| 1 | 225 HIGHFIELDS LANE | LEWISBURG | PA | 17837 | $363,700 | Yes (X) |
| GIANT FOOD STORES | ||||||
| 2 | PO BOX 7200 | CARLISLE | PA | 17013 | $100,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $30,450 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | DISPOSAL OF FIXED ASSETS | AssetDesc |
| How Acquired | PURCHASED | HowAcquiredTxt |
| Basis | $3,661 | BasisAmt |
| Sales Expense | $0 | SalesExpenseAmt |
| Total Net | -$3,661 | TotalNetAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $67,069 | 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 | CAPITALIZED INTEREST | Desc |
| BOY Book Value | $79,396 | BOYBookValueAmt |
| EOY Book Value | $76,047 | EOYBookValueAmt |
| EOYFMV | $76,047 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SUPPLIES | $122,162 | $0 | $0 |
| MEALS AND ENTERTAINMENT | $599 | $0 | $0 |
| EQUIPMENT MAINTENANCE | $14,546 | $0 | $0 |
| EQUIPMENT RENTAL | $4,025 | $0 | $0 |
| ADVERTISING | $14,176 | $0 | $0 |
| INFORMATION TECHNOLOGY | $31,325 | $0 | $0 |
| COMMUNICATIONS | $6,972 | $0 | $0 |
| POSTAGE | $2,986 | $0 | $0 |
| DUES AND SUBSCRIPTIONS | $25,053 | $0 | $0 |
| INSURANCE | $25,491 | $0 | $0 |
| MERCHANT FEES | $30,248 | $0 | $0 |
| LOAN CLOSING COSTS | $21,625 | $0 | $0 |
| TOURNAMENT PRIZES | $3,160 | $0 | $0 |
| SCHOLARSHIPS | $2,382 | $0 | $0 |
| SUMMER CAMP FIELD TRIPS | $2,382 | $0 | $0 |
| MISCELLANEOUS | $4,976 | $0 | $0 |
| AMORTIZATION | $3,349 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| FITNESS FACILITIES | $771,707 | $771,707 |
| SPORTS AND RECREATION | $492,743 | $492,743 |
| DROP-IN CARE | $10,283 | $10,283 |
| FUNDRAISING AND MARKETING | $1,376 | $1,376 |
| PROPERTY TAX CREDIT | $292,363 | $292,363 |
| MISCELLANEOUS INCOME | $30,654 | $30,654 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUITY TRANSFERS | Desc |
| Amt | $7,183,593 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | P/T TAXES W/H | Desc |
| BOY Book Value | $23,066 | BOYBookValueAmt |
| EOY Book Value | $171 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $118,389 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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