Totals
- Total revenue
- $220,578
- Total expenses
- $161,244
- Contributions and grants received
- $63,509
- Grants paid
- $95,000
- Program service revenue
- $4,628
- Investment income
- $132
- Other revenue
- $152,309
- Total assets, end of year
- $381,480
- Total liabilities, end of year
- $29,182
- Net assets or fund balances, end of year
- $352,298
- Program services expenses (Part IX)
- $112,544
- Management and general expenses
- $21,224
- Fundraising expenses
- $27,476
- Program service expenses (Part III)
- $112,544
Program services were 69.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$34,300
-
1f · All other contributions, gifts and grants
$29,209
-
2a · Program service revenue: RECREATIONAL ACTIVITIE
total $4,628 · related or exempt $4,628
-
3 · Investment income
total $132 · excluded $132
-
8a · Fundraising events: gross income
$108,620
-
8a · Fundraising events: contributions included on line 1c
$34,300
-
8b · Fundraising events: direct expenses
$46,293
-
8c · Net income from fundraising events
total $62,327 · excluded $62,327
-
9a · Gaming: gross income
$113,136
-
9b · Gaming: direct expenses
$28,697
-
9c · Net income from gaming
total $84,439 · excluded $84,439
-
11a · Other revenue: OTHER
total $5,543 · related or exempt $5,543
-
11e · Other revenue, total
$5,543
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $95,000 · program services $95,000
-
11a · Fees: management
total $48,654 · program services $12,936 · management and general $12,936 · fundraising $22,782
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11g · Fees: other
total $5,909 · management and general $3,140 · fundraising $2,769
-
13 · Office expenses
total $148 · management and general $148
-
24a · Other expenses: SUITES AND TREATS PROGR
total $4,608 · program services $4,608
-
24b · Other expenses: OTHER FUNDRAISING COSTS
total $1,925 · fundraising $1,925
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,028 · end of year $112,404
-
2 · Savings and temporary cash investments
beginning of year $263,944 · end of year $264,076
-
9 · Prepaid expenses and deferred charges
end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$20,120
-
10b · Land, buildings and equipment: accumulated depreciation
$20,120
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $76,740 · end of year $3,282
-
19 · Deferred revenue
beginning of year $6,793 · end of year $25,900
-
25 · Other liabilities
beginning of year $475 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $292,964 · end of year $352,298
Mission and programs · 2022
Mission
TO PROVIDE EDUCATION AND RECREATIONAL OPPORTUNITIES FOR CHILDREN IN THE LEHIGH VALLEY REGION AND PROVIDE FINANCIAL ASSISTANCE TO CHARITABLE ORGANIZATIONS ASSISTING FAMILIES AND YOUTH IN THE LEHIGH VALLEY REGION.
-
TO PROVIDE EDUCATION AND RECREATIONAL OPPORTUNITIES FOR CHILDREN IN THE LEHIGH VALLEY REGION AND PROVIDE FINANCIAL ASSISTANCE TO CHARITABLE ORGANIZATIONS ASSISTING FAMILIES AND YOUTH IN THE LEHIGH VALLEY REGION.
Expenses $112,544 · Grants $95,000 · Revenue $10,171
As filed on the 2022 return.
Listed in Part VII
-
FRANK ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW BARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JIM FEHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARRY FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTI FULKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE HACKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISSY HIXSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN HINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERIK HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KURT LANDES
PRESIDENT, GENERAL MANAGER
- Total calculated
- $0
- Hours/week
- 5
-
RICH LEVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON LONGENHAGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRAD LUDWIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CHAD MAZEPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MATT SOMMERS
MANAGER
- Total calculated
- $43,119
- From this org
- $0
- From related orgs
- $43,119
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$8,000
OPERATIONAL AND PROGRAM SUPPORT
-
$8,000
OPERATIONAL AND PROGRAM SUPPORT
-
$5,500
OPERATIONAL AND PROGRAM SUPPORT
-
OPERATIONAL AND PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333039349300133
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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